Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:16:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_010723FTO_96036
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-09-007-058-001/50
(BANDKHADAK) 		1809007000NRG24300620230086473 01/07/2023 Suman Navanath Ware 1809007WL014421 Suman Navanath Ware 00078 CNRB0001651 1668 1668 Processed 03/07/2023 2989738608 Suman Navanath Ware ()
SubTotal 1668 1668
2 JAMKHED MH-09-007-058-001/50
(BANDKHADAK) 		1809007000NRG24300620230086475 01/07/2023 SAGAR 1809007WL014421 SAGAR 00078 CNRB0004508 1668 1668 Processed 03/07/2023 2989738607 SAGAR ()
SubTotal 1668 1668
Total 3336 3336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_010723FTO_96036 Canara Bank CNRB0001651 RAJURI 1668
2 JAMKHED MH1809007999_010723FTO_96036 Canara Bank CNRB0004508 NAIGAON 1668

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