Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_180723FTO_119724
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-09-007-029-001/169
(SAROLA) 		1809007000NRG24180720230113119 18/07/2023 radha 1809007WL018173 radha 00051 MAHB0001865 1608 1608 Processed 21/07/2023 3627664137 radha ()
2 JAMKHED MH-09-007-032-001/102
(KHURDAITHAN) 		1809007000NRG24180720230112864 18/07/2023 Shriram Raghunath Duche 1809007WL018148 Shriram Raghunath Duche 00051 MAHB0001865 1740 1740 Processed 21/07/2023 3627664136 Shriram Raghunath Duche ()
SubTotal 3348 3348
3 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24180720230113121 18/07/2023 ashwini gouradan mule 1809007WL018173 ashwini gouradan mule 00078 CNRB0001651 1608 1608 Processed 21/07/2023 3627664135 ashwini gouradan mule ()
4 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24180720230113122 18/07/2023 parmila 1809007WL018173 parmila 00078 CNRB0001651 1608 1608 Processed 21/07/2023 3627664134 parmila ()
5 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24180720230112998 18/07/2023 dagadu 1809007WL018163 dagadu 00078 CNRB0001651 1590 1590 Processed 21/07/2023 3627664133 dagadu ()
6 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24180720230113000 18/07/2023 jitendr 1809007WL018163 jitendr 00078 CNRB0001651 1590 1590 Processed 21/07/2023 3627664132 jitendr ()
SubTotal 6396 6396
7 JAMKHED MH-09-007-032-001/102
(KHURDAITHAN) 		1809007000NRG24180720230112865 18/07/2023 Manisha 1809007WL018148 Manisha 00089 CBIN0281004 1740 1740 Processed 21/07/2023 3627664130 Manisha ()
SubTotal 1740 1740
8 JAMKHED MH-09-007-018-001/370
(KAWADGAON) 		1809007000NRG24180720230114114 18/07/2023 Pushpa 1809007WL018309 Pushpa 00089 CBIN0282292 1608 1608 Processed 21/07/2023 3627664131 Pushpa ()
SubTotal 1608 1608
9 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24180720230114484 18/07/2023 Asama Jamir Pathan 1809007WL018341 Asama Jamir Pathan 00415 SBIN0007739 1494 1494 Processed 21/07/2023 3627664139 MISS ASAMA JAMIR PATHAN ()
10 JAMKHED MH-09-007-017-001/764
(PIMPERKHED) 		1809007000NRG24180720230114483 18/07/2023 Jamir Ansar Pathan 1809007WL018341 Jamir Ansar Pathan 00415 SBIN0007739 1494 1494 Rejected 21/07/2023 3627664138 Account Closed
SubTotal 2988 2988
Total 16080 16080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_180723FTO_119724 Bank of Maharastra MAHB0001865 JAMKHED 3348
2 JAMKHED MH1809007999_180723FTO_119724 Canara Bank CNRB0001651 RAJURI 6396
3 JAMKHED MH1809007999_180723FTO_119724 Central Bank Of India CBIN0281004 Jamkhed 1740
4 JAMKHED MH1809007999_180723FTO_119724 Central Bank Of India CBIN0282292 PATODA 1608
5 JAMKHED MH1809007999_180723FTO_119724 State Bank of India SBIN0007739 HALGAON 2988

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