Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:21:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_040923FTO_187513
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-09-007-025-001/1151
(SAKAT) 		1809007000NRG24040920230174960 04/09/2023 Sujata Mahesh Murumkar 1809007WL028395 Sujata Mahesh Murumkar 00089 CBIN0281004 1911 1911 Processed 20/09/2023 N0923002C9379 Sujata Mahesh Murumkar ()
2 JAMKHED MH-09-007-025-001/1219
(SAKAT) 		1809007000NRG24040920230174956 04/09/2023 MUKTA SHRIKRUSHNA VARAT 1809007WL028394 MUKTA SHRIKRUSHNA VARAT 00089 CBIN0281004 1911 1911 Processed 20/09/2023 N0923002C937A MUKTA SHRIKRUSHNA VARAT ()
3 JAMKHED MH-09-007-025-001/40
(SAKAT) 		1809007000NRG24040920230174964 04/09/2023 JANABAI 1809007WL028396 JANABAI 00089 CBIN0281004 1911 1911 Processed 20/09/2023 N0923002C9377 JANABAI ()
4 JAMKHED MH-09-007-025-001/40
(SAKAT) 		1809007000NRG24040920230174963 04/09/2023 RAVSAHEB 1809007WL028396 RAVSAHEB 00089 CBIN0281004 1911 1911 Processed 20/09/2023 N0923002C9376 RAVSAHEB ()
SubTotal 7644 7644
5 JAMKHED MH-09-007-025-001/40
(SAKAT) 		1809007000NRG24040920230174965 04/09/2023 BAPUSAHEB 1809007WL028396 BAPUSAHEB 00415 SBIN0000537 1911 1911 Processed 20/09/2023 N0923002C9378 MR BAPUSAHEB RAOSAHEB GHODESWAR ()
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_040923FTO_187513 Central Bank Of India CBIN0281004 JAMKHED 7644
2 JAMKHED MH1809007999_040923FTO_187513 State Bank of India SBIN0000537 JAMKHED 1911

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