Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_210923FTO_210667
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-09-007-054-001/661
(RAJURI) 		1809007000NRG24210920230188903 21/09/2023 SUVARNA GANESH KPLHE 1809007WL030896 SUVARNA GANESH KPLHE 00078 CNRB0001651 1620 1620 Processed 10/11/2023 N092301480458 SUVARNA GANESH KPLHE ()
SubTotal 1620 1620
2 JAMKHED MH-09-007-031-001/31
(PADALI) 		1809007000NRG24210920230189676 21/09/2023 Mina Balasaheb Khaire 1809007WL031008 Mina Balasaheb Khaire 00089 CBIN0281004 1770 1770 Processed 10/11/2023 N092301480457 Mina Balasaheb Khaire ()
SubTotal 1770 1770
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_210923FTO_210667 Canara Bank CNRB0001651 RAJURI 1620
2 JAMKHED MH1809007999_210923FTO_210667 Central Bank Of India CBIN0281004 JAMKHED 1770

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