Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:45:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_290623FTO_92534
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-09-007-006-001/183
(BORLE) 		1809007000NRG24290620230084343 29/06/2023 SWATI HANUMANT CHAVAN 1809007WL014130 SWATI HANUMANT CHAVAN 00051 MAHB0001865 1716 1716 Processed 05/07/2023 N0623048017ED SWATI HANUMANT CHAVAN ()
SubTotal 1716 1716
2 JAMKHED MH-09-007-006-001/68
(BORLE) 		1809007000NRG24290620230084346 29/06/2023 ACHUT 1809007WL014130 ACHUT 00089 CBIN0281004 1716 1716 Processed 05/07/2023 N0623048017EC ACHUT ()
SubTotal 1716 1716
Total 3432 3432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_290623FTO_92534 Bank of Maharastra MAHB0001865 JAMKHED 1716
2 JAMKHED MH1809007999_290623FTO_92534 Central Bank Of India CBIN0281004 JAMKHED 1716

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