Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_211223FTO_330375
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-09-007-026-001/596
(MOHA) 		1809007000NRG24211220230300034 21/12/2023 PRADIP 1809007WL047434 PRADIP 00089 CBIN0281004 1638 1638 Processed 22/12/2023 8812076555 PRADIP ()
2 JAMKHED MH-09-007-026-001/596
(MOHA) 		1809007000NRG24211220230300031 21/12/2023 SUBHASH 1809007WL047434 SUBHASH 00089 CBIN0281004 1638 1638 Processed 22/12/2023 8812076556 SUBHASH ()
SubTotal 3276 3276
3 JAMKHED MH-09-007-056-001/155
(ANANDWADI) 		1809007000NRG24211220230299835 21/12/2023 Haresh Baban Sangale 1809007WL047419 Haresh Baban Sangale 00089 CBIN0282005 1626 1626 Processed 22/12/2023 8812076553 Haresh Baban Sangale ()
4 JAMKHED MH-09-007-056-001/33
(ANANDWADI) 		1809007000NRG24211220230299802 21/12/2023 Ashabai Hanuman Khade 1809007WL047416 Ashabai Hanuman Khade 00089 CBIN0282005 1608 1608 Processed 22/12/2023 8812076551 Ashabai Hanuman Khade ()
5 JAMKHED MH-09-007-056-001/66
(ANANDWADI) 		1809007000NRG24211220230299955 21/12/2023 Sangita Ashok Sangale 1809007WL047428 Sangita Ashok Sangale 00089 CBIN0282005 1638 1638 Processed 22/12/2023 8812076554 Sangita Ashok Sangale ()
6 JAMKHED MH-09-007-058-001/235
(BANDKHADAK) 		1809007000NRG24211220230300880 21/12/2023 ASHA 1809007WL047580 ASHA 00089 CBIN0282005 1365 1365 Processed 22/12/2023 8812076549 ASHA ()
7 JAMKHED MH-09-007-058-001/276
(BANDKHADAK) 		1809007000NRG24211220230300830 21/12/2023 SUNIL ANGNATH UBALE 1809007WL047569 SUNIL ANGNATH UBALE 00089 CBIN0282005 1365 1365 Processed 22/12/2023 8812076552 SUNIL ANGNATH UBALE ()
SubTotal 7602 7602
8 JAMKHED MH-09-007-026-001/555
(MOHA) 		1809007000NRG24211220230299983 21/12/2023 LAXIMIBAI VISHNU DEVKAR 1809007WL047431 LAXIMIBAI VISHNU DEVKAR 00415 SBIN0000537 1638 1638 Processed 22/12/2023 8812076550 MR LAXMIBAI VISHNU DEVKAR ()
SubTotal 1638 1638
Total 12516 12516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_211223FTO_330375 Central Bank Of India CBIN0281004 JAMKHED 3276
2 JAMKHED MH1809007999_211223FTO_330375 Central Bank Of India CBIN0282005 KHARDA 7602
3 JAMKHED MH1809007999_211223FTO_330375 State Bank of India SBIN0000537 JAMKHED 1638

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