Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:16:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_170723FTO_117740
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-09-007-001-001/1149
(NANNAJ) 		1809007000NRG24170720230111105 17/07/2023 Mira Shrikant Padre 1809007WL017913 Mira Shrikant Padre 41320501 SBIN0000DOP 1644 1644 Processed 21/07/2023 N072301CDD5AA Mira Shrikant Padre ()
2 JAMKHED MH-09-007-007-001/125
(POTEWADI) 		1809007000NRG24170720230112225 17/07/2023 Vimal Bapu Pote 1809007WL018048 Vimal Bapu Pote 41320501 SBIN0000DOP 1650 1650 Processed 21/07/2023 N072301CDD5A8 Vimal Bapu Pote ()
3 JAMKHED MH-09-007-007-001/67
(POTEWADI) 		1809007000NRG24170720230112236 17/07/2023 PARVATI VITTHAL POTE 1809007WL018048 PARVATI VITTHAL POTE 41320501 SBIN0000DOP 1650 1650 Processed 21/07/2023 N072301CDD5AB PARVATI VITTHAL POTE ()
4 JAMKHED MH-09-007-030-001/19
(DHONDPARGAON) 		1809007000NRG24170720230110925 17/07/2023 kamal arun dhumal 1809007WL017898 kamal arun dhumal 41320501 SBIN0000DOP 1911 1911 Processed 21/07/2023 N072301CDD5A9 kamal arun dhumal ()
SubTotal 6855 6855
Total 6855 6855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_170723FTO_117740 41320501 Nanaj 1644
2 JAMKHED MH1809007999_170723FTO_117740 41320501 Nanaj (AHMED NAGAR) 5211

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