Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:15:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_220723FTO_126219
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-09-007-057-001/145
(NAIGAON) 		1809007000NRG24220720230121969 22/07/2023 SURESH BABASAHEB TONDE 1809007WL019331 SURESH BABASAHEB TONDE 00078 CNRB0001651 1638 1638 Processed 24/07/2023 3693229859 SURESH BABASAHEB TONDE ()
SubTotal 1638 1638
2 JAMKHED MH-09-007-057-001/345
(NAIGAON) 		1809007000NRG24220720230121916 22/07/2023 Mangal Muralidhar Ugale 1809007WL019326 Mangal Muralidhar Ugale 00078 CNRB0004508 1638 1638 Processed 24/07/2023 3693229860 Mangal Muralidhar Ugale ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_220723FTO_126219 Canara Bank CNRB0001651 RAJURI 1638
2 JAMKHED MH1809007999_220723FTO_126219 Canara Bank CNRB0004508 NAIGAON 1638

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