Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:58:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_081123FTO_274719
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-09-007-015-001/123
(RATNAPUR) 		1809007000NRG24081120230259979 08/11/2023 Ashwini Sandip Hambarde 1809007WL041037 Ashwini Sandip Hambarde 00051 MAHB0001865 1650 1650 Processed 08/11/2023 7198284695 Ashwini Sandip Hambarde ()
2 JAMKHED MH-09-007-015-001/123
(RATNAPUR) 		1809007000NRG24081120230259978 08/11/2023 SANDEEP SHAHAJI HAMBARDE 1809007WL041037 SANDEEP SHAHAJI HAMBARDE 00051 MAHB0001865 1650 1650 Processed 08/11/2023 7198284689 SANDEEP SHAHAJI HAMBARDE ()
3 JAMKHED MH-09-007-032-001/102
(KHURDAITHAN) 		1809007000NRG24081120230259745 08/11/2023 Shriram Raghunath Duche 1809007WL041020 Shriram Raghunath Duche 00051 MAHB0001865 1782 1782 Processed 08/11/2023 7198284694 Shriram Raghunath Duche ()
SubTotal 5082 5082
4 JAMKHED MH-09-007-057-001/435
(NAIGAON) 		1809007000NRG24081120230259910 08/11/2023 KAUSHLYA SHAHURAO SASANE 1809007WL041032 KAUSHLYA SHAHURAO SASANE 00078 CNRB0004508 1638 1638 Processed 08/11/2023 7198284696 KAUSHLYA SHAHURAO SASANE ()
SubTotal 1638 1638
5 JAMKHED MH-09-007-032-001/102
(KHURDAITHAN) 		1809007000NRG24081120230259746 08/11/2023 Manisha 1809007WL041020 Manisha 00089 CBIN0281004 1782 1782 Processed 08/11/2023 7198284697 Manisha ()
SubTotal 1782 1782
6 JAMKHED MH-09-007-015-001/191
(RATNAPUR) 		1809007000NRG24081120230260110 08/11/2023 ARCHANA GANESH WARE 1809007WL041052 ARCHANA GANESH WARE 00089 CBIN0282292 1650 1650 Processed 08/11/2023 7198284692 ARCHANA GANESH WARE ()
7 JAMKHED MH-09-007-015-001/209
(RATNAPUR) 		1809007000NRG24081120230260111 08/11/2023 RUKHMINI Gautam Vare 1809007WL041052 RUKHMINI Gautam Vare 00089 CBIN0282292 1650 1650 Processed 08/11/2023 7198284691 RUKHMINI Gautam Vare ()
SubTotal 3300 3300
8 JAMKHED MH-09-007-012-001/53
(MUNJEWADI) 		1809007000NRG24081120230259850 08/11/2023 Daivshala Nanasaheb Devkate 1809007WL041028 Daivshala Nanasaheb Devkate 00415 SBIN0007739 1782 1782 Processed 08/11/2023 7198284693 MR NANASAHEB NAVNATH DEVKATE ()
SubTotal 1782 1782
9 JAMKHED MH-09-007-012-001/103
(MUNJEWADI) 		1809007000NRG24081120230259878 08/11/2023 TABBASUM KAMAL SHAIKH 1809007WL041030 TABBASUM KAMAL SHAIKH 00415 SBIN0011128 1788 1788 Processed 08/11/2023 7198284688 MRS TABBSUM KAMAL SHAIKH ()
SubTotal 1788 1788
10 JAMKHED MH-09-007-057-001/697
(NAIGAON) 		1809007000NRG24081120230259914 08/11/2023 SHAILA 1809007WL041032 SHAILA 00691 IPOS0000001 1638 1638 Processed 08/11/2023 7198284690 SHAILA ()
SubTotal 1638 1638
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_081123FTO_274719 Bank of Maharastra MAHB0001865 JAMKHED 5082
2 JAMKHED MH1809007999_081123FTO_274719 Canara Bank CNRB0004508 NAIGAON 1638
3 JAMKHED MH1809007999_081123FTO_274719 Central Bank Of India CBIN0281004 Jamkhed 1782
4 JAMKHED MH1809007999_081123FTO_274719 Central Bank Of India CBIN0282292 PATODA 3300
5 JAMKHED MH1809007999_081123FTO_274719 State Bank of India SBIN0007739 HALGAON 1782
6 JAMKHED MH1809007999_081123FTO_274719 State Bank of India SBIN0011128 RANJANGAON 1788
7 JAMKHED MH1809007999_081123FTO_274719 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638

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