Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:31:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_311223FTO_345928
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-09-007-015-001/513
(RATNAPUR) 		1809007000NRG24311220230318708 31/12/2023 VIDYA GOVIND GAIKWAD 1809007WL049806 VIDYA GOVIND GAIKWAD 00089 CBIN0282292 1800 1800 Processed 01/01/2024 9024003052 VIDYA GOVIND GAIKWAD ()
SubTotal 1800 1800
2 JAMKHED MH-09-007-011-001/101
(MATEWADI) 		1809007000NRG24311220230318823 31/12/2023 Dipali Ganesh Mate 1809007WL049815 Dipali Ganesh Mate 00415 SBIN0000537 1770 1770 Processed 01/01/2024 9024003057 MRS DIPALI GANESH MATE ()
SubTotal 1770 1770
3 JAMKHED MH-09-007-011-001/130
(MATEWADI) 		1809007000NRG24311220230318809 31/12/2023 Shalan Tatyaram Pagire 1809007WL049814 Shalan Tatyaram Pagire 00415 SBIN0007739 1758 1758 Processed 01/01/2024 9024003053 MR TATYARAM VITTAL PAGIRE ()
4 JAMKHED MH-09-007-011-001/170
(MATEWADI) 		1809007000NRG24311220230318771 31/12/2023 bibishan 1809007WL049811 bibishan 00415 SBIN0007739 1734 1734 Processed 01/01/2024 9024003055 MR BIBHISHAN DAJIBHAU KASARE ()
5 JAMKHED MH-09-007-011-001/296
(MATEWADI) 		1809007000NRG24311220230318802 31/12/2023 Subhash Ramchandra Pagire 1809007WL049813 Subhash Ramchandra Pagire 00415 SBIN0007739 1746 1746 Processed 01/01/2024 9024003056 MR SUBHASH RAMBHAU PAGIRE ()
6 JAMKHED MH-09-007-011-001/92
(MATEWADI) 		1809007000NRG24311220230318791 31/12/2023 SHIVGAGA UTTAM MATE 1809007WL049812 SHIVGAGA UTTAM MATE 00415 SBIN0007739 1788 1788 Processed 01/01/2024 9024003054 MRS SHIVGANGA GAUTAM MATE ()
SubTotal 7026 7026
Total 10596 10596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_311223FTO_345928 Central Bank Of India CBIN0282292 PATODA 1800
2 JAMKHED MH1809007999_311223FTO_345928 State Bank of India SBIN0000537 JAMKHED 1770
3 JAMKHED MH1809007999_311223FTO_345928 State Bank of India SBIN0007739 HALGAON 7026

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