Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:11:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_131023FTO_238744
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-09-007-015-001/659
(RATNAPUR) 		1809007000NRG24131020230223350 13/10/2023 NIRMALA SUDHIR MORE 1809007WL035745 NIRMALA SUDHIR MORE 00051 MAHB0001865 1638 1638 Processed 10/11/2023 N102300CE80B8 NIRMALA SUDHIR MORE ()
2 JAMKHED MH-09-007-015-001/659
(RATNAPUR) 		1809007000NRG24131020230223348 13/10/2023 PRANAVKUMAR SUDHIR MORE 1809007WL035745 PRANAVKUMAR SUDHIR MORE 00051 MAHB0001865 1638 1638 Processed 10/11/2023 N102300CE80B9 PRANAVKUMAR SUDHIR MORE ()
3 JAMKHED MH-09-007-015-001/659
(RATNAPUR) 		1809007000NRG24131020230223351 13/10/2023 SUDHIR GAUTAM MORE 1809007WL035745 SUDHIR GAUTAM MORE 00051 MAHB0001865 1638 1638 Processed 10/11/2023 N102300CE80B7 SUDHIR GAUTAM MORE ()
4 JAMKHED MH-09-007-015-001/659
(RATNAPUR) 		1809007000NRG24131020230223349 13/10/2023 VAISHALI PARNAVKUMAR MORE 1809007WL035745 VAISHALI PARNAVKUMAR MORE 00051 MAHB0001865 1638 1638 Rejected 10/11/2023 N102300CE80BB No Such Account
5 JAMKHED MH-09-007-015-001/857
(RATNAPUR) 		1809007000NRG24131020230223354 13/10/2023 SHRIKANT BHALCHANDRA MORE 1809007WL035745 SHRIKANT BHALCHANDRA MORE 00051 MAHB0001865 1638 1638 Processed 10/11/2023 N102300CE80BA SHRIKANT BHALCHANDRA MORE ()
SubTotal 8190 8190
6 JAMKHED MH-09-007-015-001/857
(RATNAPUR) 		1809007000NRG24131020230223352 13/10/2023 BHALCHANDRA BALBHIM MORE 1809007WL035745 BHALCHANDRA BALBHIM MORE 00078 CNRB0005760 1638 1638 Processed 10/11/2023 N102300CE80B3 BHALCHANDRA BALBHIM MORE ()
7 JAMKHED MH-09-007-015-001/858
(RATNAPUR) 		1809007000NRG24131020230223355 13/10/2023 HARISHCHANDRA BHALCHANDRA MORE 1809007WL035745 HARISHCHANDRA BHALCHANDRA MORE 00078 CNRB0005760 1638 1638 Processed 10/11/2023 N102300CE80B4 HARISHCHANDRA BHALCHANDRA MORE ()
8 JAMKHED MH-09-007-015-001/858
(RATNAPUR) 		1809007000NRG24131020230223356 13/10/2023 RAVINA HARISHCHANDRA MORE 1809007WL035745 RAVINA HARISHCHANDRA MORE 00078 CNRB0005760 1638 1638 Processed 10/11/2023 N102300CE80B5 RAVINA HARISHCHANDRA MORE ()
SubTotal 4914 4914
9 JAMKHED MH-09-007-015-001/857
(RATNAPUR) 		1809007000NRG24131020230223353 13/10/2023 SINDHU BHALCHANDRA MORE 1809007WL035745 SINDHU BHALCHANDRA MORE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300CE80B6 SINDHU BHALCHANDRA MORE ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_131023FTO_238744 Bank of Maharastra MAHB0001865 JAMKHED 8190
2 JAMKHED MH1809007999_131023FTO_238744 Canara Bank CNRB0005760 JAMKHED 4914
3 JAMKHED MH1809007999_131023FTO_238744 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638

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