Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:26:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_240723FTO_126988
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-09-007-007-001/125
(POTEWADI) 		1809007000NRG24230720230123686 24/07/2023 Krushna Uddhav Pote 1809007WL019532 Krushna Uddhav Pote 00051 MAHB0001865 1686 1686 Processed 24/07/2023 3695463291 Krushna Uddhav Pote ()
SubTotal 1686 1686
2 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24230720230123368 24/07/2023 VANITA ANKUSH CHAVAN 1809007WL019508 VANITA ANKUSH CHAVAN 00078 CNRB0004508 1704 1704 Processed 24/07/2023 3695463289 VANITA ANKUSH CHAVAN ()
3 JAMKHED MH-09-007-058-001/58
(BANDKHADAK) 		1809007000NRG24230720230123386 24/07/2023 Viswanath Devrao Paudmal 1809007WL019509 Viswanath Devrao Paudmal 00078 CNRB0004508 1734 1734 Processed 24/07/2023 3695463290 Viswanath Devrao Paudmal ()
SubTotal 3438 3438
4 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24230720230123231 24/07/2023 Parubai Gokul Vanve 1809007WL019498 Parubai Gokul Vanve 00089 CBIN0282005 1716 1716 Processed 24/07/2023 3695463288 Parubai Gokul Vanve ()
SubTotal 1716 1716
Total 6840 6840

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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_126988 Bank of Maharastra MAHB0001865 JAMKHED 1686
2 JAMKHED MH1809007999_240723FTO_126988 Canara Bank CNRB0004508 NAIGAON 3438
3 JAMKHED MH1809007999_240723FTO_126988 Central Bank Of India CBIN0282005 KHARDA 1716

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