Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:20:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_240523FTO_37249
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-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24220520230024315 24/05/2023 kaminabai 1809007WL004597 kaminabai 00078 CNRB0001651 1674 1674 Processed 27/05/2023 N052302EDCB57 kaminabai ()
SubTotal 1674 1674
2 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24220520230024306 24/05/2023 ISHWAR PARMESHWAR GITE 1809007WL004597 ISHWAR PARMESHWAR GITE 00089 CBIN0282005 1674 1674 Processed 27/05/2023 N052302EDCB59 ISHWAR PARMESHWAR GITE ()
3 JAMKHED MH-09-007-056-001/148
(ANANDWADI) 		1809007000NRG24220520230024274 24/05/2023 Shantabai Bajirao Ghuge 1809007WL004590 Shantabai Bajirao Ghuge 00089 CBIN0282005 1566 1566 Processed 27/05/2023 N052302EDCB5B Shantabai Bajirao Ghuge ()
4 JAMKHED MH-09-007-056-001/160
(ANANDWADI) 		1809007000NRG24220520230024323 24/05/2023 chandrkala 1809007WL004598 chandrkala 00089 CBIN0282005 1524 1524 Processed 27/05/2023 N052302EDCB55 chandrkala ()
5 JAMKHED MH-09-007-056-001/23
(ANANDWADI) 		1809007000NRG24220520230024328 24/05/2023 Savita Kantilal Vanve 1809007WL004598 Savita Kantilal Vanve 00089 CBIN0282005 1524 1524 Processed 27/05/2023 N052302EDCB5A Savita Kantilal Vanve ()
6 JAMKHED MH-09-007-056-001/73
(ANANDWADI) 		1809007000NRG24220520230024190 24/05/2023 Mamta Raosaheb Sangale 1809007WL004575 Mamta Raosaheb Sangale 00089 CBIN0282005 1416 1416 Processed 27/05/2023 N052302EDCB58 Mamta Raosaheb Sangale ()
7 JAMKHED MH-09-007-056-001/98
(ANANDWADI) 		1809007000NRG24220520230024261 24/05/2023 Sushila Rambhau Sangale 1809007WL004587 Sushila Rambhau Sangale 00089 CBIN0282005 1566 1566 Processed 27/05/2023 N052302EDCB56 Sushila Rambhau Sangale ()
SubTotal 9270 9270
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_240523FTO_37249 Canara Bank CNRB0001651 RAJURI 1674
2 JAMKHED MH1809007999_240523FTO_37249 Central Bank Of India CBIN0282005 KHARDA 9270

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