Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:50:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_240723FTO_128959
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-09-007-017-001/892
(PIMPERKHED) 		1809007000NRG24240720230125077 24/07/2023 SUDHAMATI SHAHAJI BHAPKAR 1809007WL019773 SUDHAMATI SHAHAJI BHAPKAR 00415 SBIN0007739 1698 1698 Processed 28/07/2023 N072302A9D60B MRS SUDHAMATI SHAHAJI BHAPAKAR ()
2 JAMKHED MH-09-007-017-001/94
(PIMPERKHED) 		1809007000NRG24240720230125079 24/07/2023 Minakshi Gahinath Romade 1809007WL019773 Minakshi Gahinath Romade 00415 SBIN0007739 1698 1698 Processed 28/07/2023 N072302A9D60A MR MINAKSHI GAHININATH ROMAD ()
SubTotal 3396 3396
3 JAMKHED MH-09-007-017-001/296
(PIMPERKHED) 		1809007000NRG24240720230125053 24/07/2023 YASMIN 1809007WL019771 YASMIN 00691 IPOS0000001 1590 1590 Processed 29/07/2023 N072302A9D608 YASMIN ()
4 JAMKHED MH-09-007-017-001/950
(PIMPERKHED) 		1809007000NRG24240720230125082 24/07/2023 ASHWINI RAHUL BHAPKAR 1809007WL019773 ASHWINI RAHUL BHAPKAR 00691 IPOS0000001 1698 1698 Processed 29/07/2023 N072302A9D609 ASHWINI RAHUL BHAPKAR ()
SubTotal 3288 3288
Total 6684 6684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_240723FTO_128959 State Bank of India SBIN0007739 HALGAON 3396
2 JAMKHED MH1809007999_240723FTO_128959 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3288

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