Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_201223FTO_327225
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-09-007-030-001/116
(DHONDPARGAON) 		1809007000NRG24191220230295821 20/12/2023 PRABHAVATI 1809007WL046883 PRABHAVATI 00415 SBIN0000537 1770 1770 Processed 09/03/2024 N122301276BEB MRS PRABHAVATI DILIP SHINDE ()
2 JAMKHED MH-09-007-030-001/162
(DHONDPARGAON) 		1809007000NRG24191220230295826 20/12/2023 Machidra Vitthal Shinde 1809007WL046883 Machidra Vitthal Shinde 00415 SBIN0000537 1770 1770 Processed 09/03/2024 N122301276BE9 MR MACHINDRA VITTHAL SHINDE ()
3 JAMKHED MH-09-007-030-001/213
(DHONDPARGAON) 		1809007000NRG24191220230295838 20/12/2023 SANGITA 1809007WL046884 SANGITA 00415 SBIN0000537 1782 1782 Processed 09/03/2024 N122301276BEC MRS SANGITA DADASAHEB PAWAR ()
4 JAMKHED MH-09-007-030-001/269
(DHONDPARGAON) 		1809007000NRG24191220230295816 20/12/2023 MANGAL RAMA SALAVE 1809007WL046882 MANGAL RAMA SALAVE 00415 SBIN0000537 1698 1698 Processed 09/03/2024 N122301276BEA MR RAMA YASHWANT SALVE ()
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_201223FTO_327225 State Bank of India SBIN0000537 JAMKHED 7020

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