Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:11:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_291223FTO_342616
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-09-007-006-001/73
(BORLE) 		1809007000NRG24291220230315737 29/12/2023 Kanchan Mahavir Yevale 1809007WL049366 Kanchan Mahavir Yevale 00051 MAHB0001865 1770 1770 Processed 09/03/2024 N122301CA8A33 Kanchan Mahavir Yevale ()
2 JAMKHED MH-09-007-007-001/229
(POTEWADI) 		1809007000NRG24291220230315769 29/12/2023 SITARAM MAHADEV POTE 1809007WL049369 SITARAM MAHADEV POTE 00051 MAHB0001865 1710 1710 Processed 09/03/2024 N122301CA8A32 SITARAM MAHADEV POTE ()
SubTotal 3480 3480
3 JAMKHED MH-09-007-006-001/248
(BORLE) 		1809007000NRG24291220230315734 29/12/2023 NITIN BHASKAR KAKADE 1809007WL049366 NITIN BHASKAR KAKADE 00078 CNRB0005760 1770 1770 Processed 09/03/2024 N122301CA8A30 NITIN BHASKAR KAKADE ()
SubTotal 1770 1770
4 JAMKHED MH-09-007-006-001/122
(BORLE) 		1809007000NRG24291220230315741 29/12/2023 GANESH PANDURANG KAKADE 1809007WL049367 GANESH PANDURANG KAKADE 00089 CBIN0281004 1734 1734 Processed 09/03/2024 N122301CA8A2F GANESH PANDURANG KAKADE ()
SubTotal 1734 1734
5 JAMKHED MH-09-007-006-001/135
(BORLE) 		1809007000NRG24291220230315743 29/12/2023 MANISHA 1809007WL049367 MANISHA 00415 SBIN0000537 1734 1734 Processed 09/03/2024 N122301CA8AAB MRS MANISHA MAHADEV KAKADE ()
6 JAMKHED MH-09-007-006-001/18
(BORLE) 		1809007000NRG24291220230315751 29/12/2023 INDUBAI 1809007WL049368 INDUBAI 00415 SBIN0000537 1770 1770 Processed 09/03/2024 N122301CA8AA9 MRS INDUBAI BALU KAKDE ()
7 JAMKHED MH-09-007-006-001/36
(BORLE) 		1809007000NRG24291220230315735 29/12/2023 VISHAL SUGRIV CHAVAN 1809007WL049366 VISHAL SUGRIV CHAVAN 00415 SBIN0000537 1770 1770 Processed 09/03/2024 N122301CA8AAC MR VISHAL SUGRIV CHAVAN ()
8 JAMKHED MH-09-007-006-001/86
(BORLE) 		1809007000NRG24291220230315755 29/12/2023 SWATI 1809007WL049368 SWATI 00415 SBIN0000537 1770 1770 Processed 09/03/2024 N122301CA8AAA MRS SWATI NANA YEWALE ()
SubTotal 7044 7044
9 JAMKHED MH-09-007-007-001/152
(POTEWADI) 		1809007000NRG24291220230315763 29/12/2023 Mahadev Sadashiv Pote 1809007WL049369 Mahadev Sadashiv Pote 00691 IPOS0000001 1710 1710 Processed 09/03/2024 N122301CA8A31 Mahadev Sadashiv Pote ()
SubTotal 1710 1710
Total 15738 15738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_291223FTO_342616 Bank of Maharastra MAHB0001865 JAMKHED 3480
2 JAMKHED MH1809007999_291223FTO_342616 Canara Bank CNRB0005760 JAMKHED 1770
3 JAMKHED MH1809007999_291223FTO_342616 Central Bank Of India CBIN0281004 JAMKHED 1734
4 JAMKHED MH1809007999_291223FTO_342616 State Bank of India SBIN0000537 JAMKHED 7044
5 JAMKHED MH1809007999_291223FTO_342616 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1710

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