Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_221023FTO_250133
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-09-007-057-001/271
(NAIGAON) 		1809007000NRG24221020230236479 22/10/2023 KERBA 1809007WL037576 KERBA 00078 CNRB0001651 1638 1638 Processed 28/10/2023 6815939095 KERBA ()
SubTotal 1638 1638
2 JAMKHED MH-09-007-057-001/120
(NAIGAON) 		1809007000NRG24221020230236450 22/10/2023 Asarabai Baban Ugale 1809007WL037574 Asarabai Baban Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815939097 Asarabai Baban Ugale ()
3 JAMKHED MH-09-007-057-001/266
(NAIGAON) 		1809007000NRG24221020230236477 22/10/2023 Ashok Bhiku Ugale 1809007WL037576 Ashok Bhiku Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815939096 Ashok Bhiku Ugale ()
4 JAMKHED MH-09-007-057-001/266
(NAIGAON) 		1809007000NRG24221020230236475 22/10/2023 Bhiku Sahebrao Ugale 1809007WL037576 Bhiku Sahebrao Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815939098 Bhiku Sahebrao Ugale ()
5 JAMKHED MH-09-007-057-001/266
(NAIGAON) 		1809007000NRG24221020230236478 22/10/2023 Surekha Ashok Ugale 1809007WL037576 Surekha Ashok Ugale 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6815939099 Surekha Ashok Ugale ()
SubTotal 6552 6552
6 JAMKHED MH-09-007-026-001/148
(MOHA) 		1809007000NRG24221020230236296 22/10/2023 Dnyandev 1809007WL037557 Dnyandev 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6815939091 Dnyandev ()
7 JAMKHED MH-09-007-026-001/249
(MOHA) 		1809007000NRG24221020230236359 22/10/2023 Maya Balu Rede 1809007WL037564 Maya Balu Rede 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6815939092 Maya Balu Rede ()
8 JAMKHED MH-09-007-026-001/249
(MOHA) 		1809007000NRG24221020230236360 22/10/2023 SHRIKANT 1809007WL037564 SHRIKANT 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6815939094 SHRIKANT ()
9 JAMKHED MH-09-007-026-001/566
(MOHA) 		1809007000NRG24221020230236363 22/10/2023 RAVIKUMAR SAHEBRAO DONGARE 1809007WL037564 RAVIKUMAR SAHEBRAO DONGARE 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6815939093 RAVIKUMAR SAHEBRAO DONGARE ()
SubTotal 6552 6552
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_221023FTO_250133 Canara Bank CNRB0001651 RAJURI 1638
2 JAMKHED MH1809007999_221023FTO_250133 Canara Bank CNRB0004508 NAIGAON 6552
3 JAMKHED MH1809007999_221023FTO_250133 Central Bank Of India CBIN0281004 JAMKHED 6552

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