Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:39:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_280723FTO_136194
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-09-007-036-002/297
(DIGHOL) 		1809007000NRG24280720230132511 28/07/2023 Laxmibai Pandurang Dagade 1809007WL020832 Laxmibai Pandurang Dagade 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4006138666 Laxmibai Pandurang Dagade ()
2 JAMKHED MH-09-007-036-002/297
(DIGHOL) 		1809007000NRG24280720230132513 28/07/2023 Ramkisan Pandurang Dagade 1809007WL020832 Ramkisan Pandurang Dagade 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4006138665 Ramkisan Pandurang Dagade ()
3 JAMKHED MH-09-007-036-002/297
(DIGHOL) 		1809007000NRG24280720230132515 28/07/2023 RUPALI 1809007WL020832 RUPALI 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4006138663 RUPALI ()
4 JAMKHED MH-09-007-036-003/56
(DIGHOL) 		1809007000NRG24280720230132518 28/07/2023 Savitra Savata Raut 1809007WL020832 Savitra Savata Raut 00051 MAHB0000914 1638 1638 Processed 29/07/2023 4006138664 Savitra Savata Raut ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_280723FTO_136194 Bank of Maharastra MAHB0000914 JATEGAON 6552

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