Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:04:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_050623FTO_54948
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-09-007-056-001/42
(ANANDWADI) 		1809007000NRG24050620230044643 05/06/2023 Sunita Bhausaheb Sangale 1809007WL008136 Sunita Bhausaheb Sangale 41320101 SBIN0000DOP 1668 1668 Processed 09/06/2023 N0623009F21D5 Sunita Bhausaheb Sangale ()
2 JAMKHED MH-09-007-058-001/60
(BANDKHADAK) 		1809007000NRG24050620230044141 05/06/2023 Ajinath Devrao Paudmal 1809007WL008070 Ajinath Devrao Paudmal 41320101 SBIN0000DOP 1740 1740 Processed 09/06/2023 N0623009F21D6 Ajinath Devrao Paudmal ()
3 JAMKHED MH-09-007-058-001/65
(BANDKHADAK) 		1809007000NRG24050620230044093 05/06/2023 Babasaheb Dashrath Kale 1809007WL008066 Babasaheb Dashrath Kale 41320101 SBIN0000DOP 1668 1668 Processed 09/06/2023 N0623009F21D7 Babasaheb Dashrath Kale ()
4 JAMKHED MH-09-007-058-001/65
(BANDKHADAK) 		1809007000NRG24050620230044094 05/06/2023 Hirabai Babasaheb Kale 1809007WL008066 Hirabai Babasaheb Kale 41320101 SBIN0000DOP 1668 1668 Processed 09/06/2023 N0623009F21D8 Hirabai Babasaheb Kale ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_050623FTO_54948 41320101 Jamkhed 6744

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