Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_140623FTO_68634
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-09-007-029-001/169
(SAROLA) 		1809007000NRG24140620230058293 14/06/2023 radha 1809007WL010349 radha 00051 MAHB0001865 1740 1740 Processed 15/06/2023 2566260496 radha ()
2 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG24140620230058845 14/06/2023 kiran 1809007WL010423 kiran 00051 MAHB0001865 1782 1782 Processed 15/06/2023 2566260497 kiran ()
SubTotal 3522 3522
3 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24140620230058295 14/06/2023 ashwini gouradan mule 1809007WL010349 ashwini gouradan mule 00078 CNRB0001651 1740 1740 Processed 15/06/2023 2566260494 ashwini gouradan mule ()
4 JAMKHED MH-09-007-029-001/169
(SAROLA) 		1809007000NRG24140620230058296 14/06/2023 parmila 1809007WL010349 parmila 00078 CNRB0001651 1740 1740 Processed 15/06/2023 2566260493 parmila ()
SubTotal 3480 3480
5 JAMKHED MH-09-007-057-001/234
(NAIGAON) 		1809007000NRG24140620230059238 14/06/2023 VANDANA VIKRAM UGALE 1809007WL010476 VANDANA VIKRAM UGALE 00078 CNRB0004508 1650 1650 Processed 15/06/2023 2566260492 VANDANA VIKRAM UGALE ()
6 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24130620230057956 14/06/2023 VANITA ANKUSH CHAVAN 1809007WL010320 VANITA ANKUSH CHAVAN 00078 CNRB0004508 1416 1416 Processed 15/06/2023 2566260495 VANITA ANKUSH CHAVAN ()
SubTotal 3066 3066
Total 10068 10068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_140623FTO_68634 Bank of Maharastra MAHB0001865 JAMKHED 3522
2 JAMKHED MH1809007999_140623FTO_68634 Canara Bank CNRB0001651 RAJURI 3480
3 JAMKHED MH1809007999_140623FTO_68634 Canara Bank CNRB0004508 NAIGAON 3066

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