Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_280923FTO_219257
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-09-007-038-001/19
(JAIBHAIWADI) 		1809007000NRG24280920230201538 28/09/2023 RAKHMA JALINDAR JAYBHAY 1809007WL032714 RAKHMA JALINDAR JAYBHAY 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934512039 RAKHMA JALINDAR JAYBHAY ()
2 JAMKHED MH-09-007-038-001/98
(JAIBHAIWADI) 		1809007000NRG24280920230201560 28/09/2023 Arun Trimbak Jaybhay 1809007WL032716 Arun Trimbak Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934512033 Arun Trimbak Jaybhay ()
3 JAMKHED MH-09-007-038-001/98
(JAIBHAIWADI) 		1809007000NRG24280920230201559 28/09/2023 Keshar Trimbak Jaybhay 1809007WL032716 Keshar Trimbak Jaybhay 00051 MAHB0000914 1638 1638 Processed 28/09/2023 5934512034 Keshar Trimbak Jaybhay ()
SubTotal 4914 4914
4 JAMKHED MH-09-007-029-001/159
(SAROLA) 		1809007000NRG24280920230202765 28/09/2023 sandya 1809007WL032883 sandya 00051 MAHB0001865 1614 1614 Processed 28/09/2023 5934512038 sandya ()
5 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24280920230202719 28/09/2023 radha 1809007WL032879 radha 00051 MAHB0001865 1650 1650 Processed 28/09/2023 5934512037 radha ()
SubTotal 3264 3264
6 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24280920230202721 28/09/2023 ashwini gouradan mule 1809007WL032879 ashwini gouradan mule 00078 CNRB0001651 1650 1650 Processed 28/09/2023 5934512032 ashwini gouradan mule ()
7 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24280920230202722 28/09/2023 parmila 1809007WL032879 parmila 00078 CNRB0001651 1650 1650 Processed 28/09/2023 5934512031 parmila ()
8 JAMKHED MH-09-007-029-001/50
(SAROLA) 		1809007000NRG24280920230202714 28/09/2023 Venu Rajendra Chavhan 1809007WL032878 Venu Rajendra Chavhan 00078 CNRB0001651 1614 1614 Processed 28/09/2023 5934512030 Venu Rajendra Chavhan ()
SubTotal 4914 4914
9 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24280920230202771 28/09/2023 MANISHA MAHESH THORAT 1809007WL032883 MANISHA MAHESH THORAT 00078 CNRB0005760 1614 1614 Processed 28/09/2023 5934512036 MANISHA MAHESH THORAT ()
SubTotal 1614 1614
10 JAMKHED MH-09-007-026-001/162
(MOHA) 		1809007000NRG24280920230201585 28/09/2023 Asha Dattatray Bangar 1809007WL032719 Asha Dattatray Bangar 00089 CBIN0281004 1911 1911 Processed 28/09/2023 5934512028 Asha Dattatray Bangar ()
11 JAMKHED MH-09-007-026-001/5
(MOHA) 		1809007000NRG24280920230201993 28/09/2023 VAIBHAV GULAB GAIKWAD 1809007WL032777 VAIBHAV GULAB GAIKWAD 00089 CBIN0281004 1638 1638 Processed 28/09/2023 5934512029 VAIBHAV GULAB GAIKWAD ()
SubTotal 3549 3549
12 JAMKHED MH-09-007-029-001/39
(SAROLA) 		1809007000NRG24280920230202770 28/09/2023 MAHESH RAVINDRA THORAT 1809007WL032883 MAHESH RAVINDRA THORAT 00415 SBIN0000537 1614 1614 Processed 28/09/2023 5934512035 MR MAHESH RAVINDRA THORAT ()
SubTotal 1614 1614
Total 19869 19869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_280923FTO_219257 Bank of Maharastra MAHB0000914 JATEGAON 4914
2 JAMKHED MH1809007999_280923FTO_219257 Bank of Maharastra MAHB0001865 JAMKHED 3264
3 JAMKHED MH1809007999_280923FTO_219257 Canara Bank CNRB0001651 RAJURI 4914
4 JAMKHED MH1809007999_280923FTO_219257 Canara Bank CNRB0005760 JAMKHED 1614
5 JAMKHED MH1809007999_280923FTO_219257 Central Bank Of India CBIN0281004 JAMKHED 3549
6 JAMKHED MH1809007999_280923FTO_219257 State Bank of India SBIN0000537 JAMKHED 1614

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