Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_020823FTO_140938
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-09-007-036-002/289
(DIGHOL) 		1809007000NRG24020820230141454 02/08/2023 Annapurna Maharudra Khune 1809007WL022020 Annapurna Maharudra Khune 00051 MAHB0000914 1638 1638 Processed 02/08/2023 4108677378 Annapurna Maharudra Khune ()
2 JAMKHED MH-09-007-036-002/289
(DIGHOL) 		1809007000NRG24020820230141455 02/08/2023 Chagan Maharudra Khune 1809007WL022020 Chagan Maharudra Khune 00051 MAHB0000914 1638 1638 Processed 02/08/2023 4108677369 Chagan Maharudra Khune ()
3 JAMKHED MH-09-007-036-002/297
(DIGHOL) 		1809007000NRG24020820230141269 02/08/2023 Laxmibai Pandurang Dagade 1809007WL022001 Laxmibai Pandurang Dagade 00051 MAHB0000914 1638 1638 Processed 02/08/2023 4108677373 Laxmibai Pandurang Dagade ()
4 JAMKHED MH-09-007-036-002/297
(DIGHOL) 		1809007000NRG24020820230141271 02/08/2023 Ramkisan Pandurang Dagade 1809007WL022001 Ramkisan Pandurang Dagade 00051 MAHB0000914 1638 1638 Processed 02/08/2023 4108677370 Ramkisan Pandurang Dagade ()
5 JAMKHED MH-09-007-036-002/297
(DIGHOL) 		1809007000NRG24020820230141273 02/08/2023 RUPALI 1809007WL022001 RUPALI 00051 MAHB0000914 1638 1638 Processed 02/08/2023 4108677368 RUPALI ()
6 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24020820230141237 02/08/2023 Anil Sitaram Karadkar 1809007WL021997 Anil Sitaram Karadkar 00051 MAHB0000914 1897 1897 Processed 02/08/2023 4108677371 Anil Sitaram Karadkar ()
7 JAMKHED MH-09-007-036-002/517
(DIGHOL) 		1809007000NRG24020820230141314 02/08/2023 AKASH KAILAS GITE 1809007WL022005 AKASH KAILAS GITE 00051 MAHB0000914 1638 1638 Processed 02/08/2023 4108677377 AKASH KAILAS GITE ()
8 JAMKHED MH-09-007-036-003/56
(DIGHOL) 		1809007000NRG24020820230141276 02/08/2023 Savitra Savata Raut 1809007WL022001 Savitra Savata Raut 00051 MAHB0000914 1638 1638 Processed 02/08/2023 4108677372 Savitra Savata Raut ()
SubTotal 13363 13363
9 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24020820230141437 02/08/2023 KERBA 1809007WL022018 KERBA 00078 CNRB0001651 1638 1638 Processed 02/08/2023 4108677376 KERBA ()
SubTotal 1638 1638
10 JAMKHED MH-09-007-057-001/271
(NAIGAON) 		1809007000NRG24020820230141438 02/08/2023 Nana Keraba Ugale 1809007WL022018 Nana Keraba Ugale 00078 CNRB0004508 1638 1638 Processed 02/08/2023 4108677375 Nana Keraba Ugale ()
SubTotal 1638 1638
11 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24020820230141423 02/08/2023 SHAILA 1809007WL022017 SHAILA 00691 IPOS0000001 1638 1638 Processed 02/08/2023 4108677374 SHAILA ()
SubTotal 1638 1638
Total 18277 18277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_020823FTO_140938 Bank of Maharastra MAHB0000914 JATEGAON 13363
2 JAMKHED MH1809007999_020823FTO_140938 Canara Bank CNRB0001651 RAJURI 1638
3 JAMKHED MH1809007999_020823FTO_140938 Canara Bank CNRB0004508 NAIGAON 1638
4 JAMKHED MH1809007999_020823FTO_140938 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638

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