Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:52:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_200723FTO_124253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-058-001/119
(BANDKHADAK) 		1809007000NRG24200720230120483 20/07/2023 Mahadev Nivrutti Kute 1809007WL019102 Mahadev Nivrutti Kute 41320101 SBIN0000DOP 1632 1632 Processed 28/07/2023 N072302453348 Mahadev Nivrutti Kute ()
2 JAMKHED MH-09-007-058-001/60
(BANDKHADAK) 		1809007000NRG24200720230118945 20/07/2023 Ajinath Devrao Paudmal 1809007WL018911 Ajinath Devrao Paudmal 41320101 SBIN0000DOP 1602 1602 Processed 28/07/2023 N072302453347 Ajinath Devrao Paudmal ()
3 JAMKHED MH-09-007-058-001/65
(BANDKHADAK) 		1809007000NRG24200720230118817 20/07/2023 Babasaheb Dashrath Kale 1809007WL018902 Babasaheb Dashrath Kale 41320101 SBIN0000DOP 1662 1662 Processed 28/07/2023 N072302453349 Babasaheb Dashrath Kale ()
4 JAMKHED MH-09-007-058-001/65
(BANDKHADAK) 		1809007000NRG24200720230118818 20/07/2023 Hirabai Babasaheb Kale 1809007WL018902 Hirabai Babasaheb Kale 41320101 SBIN0000DOP 1662 1662 Processed 28/07/2023 N07230245334A Hirabai Babasaheb Kale ()
SubTotal 6558 6558
Total 6558 6558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200723FTO_124253 41320101 Jamkhed 6558

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