Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:43:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_201223FTO_329166
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-09-007-006-001/183
(BORLE) 		1809007000NRG24201220230299428 20/12/2023 SWATI HANUMANT CHAVAN 1809007WL047372 SWATI HANUMANT CHAVAN 00051 MAHB0001865 1740 1740 Processed 21/12/2023 8797585761 SWATI HANUMANT CHAVAN ()
2 JAMKHED MH-09-007-015-001/659
(RATNAPUR) 		1809007000NRG24201220230299672 20/12/2023 NIRMALA SUDHIR MORE 1809007WL047396 NIRMALA SUDHIR MORE 00051 MAHB0001865 1698 1698 Processed 21/12/2023 8797585760 NIRMALA SUDHIR MORE ()
3 JAMKHED MH-09-007-015-001/659
(RATNAPUR) 		1809007000NRG24201220230299673 20/12/2023 SUDHIR GAUTAM MORE 1809007WL047396 SUDHIR GAUTAM MORE 00051 MAHB0001865 1698 1698 Processed 21/12/2023 8797585759 SUDHIR GAUTAM MORE ()
4 JAMKHED MH-09-007-015-001/659
(RATNAPUR) 		1809007000NRG24201220230299671 20/12/2023 VAISHALI PARNAVKUMAR MORE 1809007WL047396 VAISHALI PARNAVKUMAR MORE 00051 MAHB0001865 1698 1698 Processed 21/12/2023 8797585763 VAISHALI PARNAVKUMAR MORE ()
5 JAMKHED MH-09-007-020-001/224
(KHANDAVI) 		1809007000NRG24201220230299527 20/12/2023 SONALI AMOL TUPERE 1809007WL047381 SONALI AMOL TUPERE 00051 MAHB0001865 1590 1590 Processed 21/12/2023 8797585762 SONALI AMOL TUPERE ()
SubTotal 8424 8424
6 JAMKHED MH-09-007-006-001/68
(BORLE) 		1809007000NRG24201220230299433 20/12/2023 ACHUT 1809007WL047372 ACHUT 00089 CBIN0281004 1740 1740 Processed 21/12/2023 8797585757 ACHUT ()
SubTotal 1740 1740
7 JAMKHED MH-09-007-001-001/1577
(NANNAJ) 		1809007000NRG24201220230299573 20/12/2023 Hina Navid Shaikh 1809007WL047387 Hina Navid Shaikh 00168 ICIC0002744 1782 1782 Processed 21/12/2023 8797585758 Hina Navid Shaikh ()
SubTotal 1782 1782
8 JAMKHED MH-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24201220230299645 20/12/2023 Sudhakar Manikrao Kolapkar 1809007WL047393 Sudhakar Manikrao Kolapkar 00415 SBIN0000537 1740 1740 Processed 21/12/2023 8797585764 MR SUDHAKAR MANIKRAO KOLAPKAR ()
9 JAMKHED MH-09-007-048-001/610
(GHODEGAON) 		1809007000NRG24201220230299460 20/12/2023 URMILA 1809007WL047374 URMILA 00415 SBIN0000537 1770 1770 Processed 21/12/2023 8797585765 MRS URMILA EKNATH BHONDAVE ()
SubTotal 3510 3510
10 JAMKHED MH-09-007-020-001/127
(KHANDAVI) 		1809007000NRG24201220230299519 20/12/2023 Narayan Laxman Mahajan 1809007WL047381 Narayan Laxman Mahajan 00415 SBIN0007739 1590 1590 Processed 21/12/2023 8797585766 MR NARAYAN LAXMAN MAHAJAN ()
SubTotal 1590 1590
11 JAMKHED MH-09-007-001-001/1457
(NANNAJ) 		1809007000NRG24201220230299647 20/12/2023 Mayur Sudhakar Kolapkar 1809007WL047393 Mayur Sudhakar Kolapkar 00415 SBIN0014730 1740 1740 Processed 21/12/2023 8797585767 MR MAYUR SUDHAKAR KOLAPKAR ()
SubTotal 1740 1740
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_201223FTO_329166 Bank of Maharastra MAHB0001865 JAMKHED 8424
2 JAMKHED MH1809007999_201223FTO_329166 Central Bank Of India CBIN0281004 JAMKHED 1740
3 JAMKHED MH1809007999_201223FTO_329166 ICICI BANK ICIC0002744 Javalke 1782
4 JAMKHED MH1809007999_201223FTO_329166 State Bank of India SBIN0000537 JAMKHED 3510
5 JAMKHED MH1809007999_201223FTO_329166 State Bank of India SBIN0007739 HALGAON 1590
6 JAMKHED MH1809007999_201223FTO_329166 State Bank of India SBIN0014730 SANGVI 1740

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