Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_091023FTO_230431
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-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24091020230214601 09/10/2023 MINAKSHI JALINDAR JAYBHAY 1809007WL034527 MINAKSHI JALINDAR JAYBHAY 00051 MAHB0000914 1638 1638 Processed 12/10/2023 6410501292 MINAKSHI JALINDAR JAYBHAY ()
2 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24091020230214605 09/10/2023 MANGAL BHAGWAT JAYBHAY 1809007WL034527 MANGAL BHAGWAT JAYBHAY 00051 MAHB0000914 1638 1638 Processed 12/10/2023 6410501291 MANGAL BHAGWAT JAYBHAY ()
SubTotal 3276 3276
3 JAMKHED MH-09-007-054-001/49
(RAJURI) 		1809007000NRG24091020230215345 09/10/2023 dnyaneshwar pandurang borkar 1809007WL034655 dnyaneshwar pandurang borkar 00078 CNRB0001651 1650 1650 Processed 12/10/2023 6410501290 dnyaneshwar pandurang borkar ()
SubTotal 1650 1650
4 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24091020230214600 09/10/2023 SAMPAT SHESHRAO JAYBHAY 1809007WL034527 SAMPAT SHESHRAO JAYBHAY 00089 CBIN0282005 1638 1638 Processed 12/10/2023 6410501289 SAMPAT SHESHRAO JAYBHAY ()
SubTotal 1638 1638
Total 6564 6564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_091023FTO_230431 Bank of Maharastra MAHB0000914 JATEGAON 3276
2 JAMKHED MH1809007999_091023FTO_230431 Canara Bank CNRB0001651 RAJURI 1650
3 JAMKHED MH1809007999_091023FTO_230431 Central Bank Of India CBIN0282005 KHARDA 1638

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