Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:47:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_140723FTO_115919
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-09-007-036-003/56
(DIGHOL) 		1809007000NRG24140720230106763 14/07/2023 Savitra Savata Raut 1809007WL017314 Savitra Savata Raut 00051 MAHB0000914 1638 1638 Processed 15/07/2023 3462450013 Savitra Savata Raut ()
SubTotal 1638 1638
2 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24140720230108613 14/07/2023 AJIT 1809007WL017627 AJIT 00051 MAHB0001865 912 912 Processed 15/07/2023 3462450014 AJIT ()
SubTotal 912 912
3 JAMKHED MH-09-007-021-001/35
(BAVI) 		1809007000NRG24140720230108614 14/07/2023 ONKAR 1809007WL017627 ONKAR 00691 IPOS0000001 912 912 Processed 15/07/2023 3462450012 ONKAR ()
SubTotal 912 912
Total 3462 3462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_140723FTO_115919 Bank of Maharastra MAHB0000914 JATEGAON 1638
2 JAMKHED MH1809007999_140723FTO_115919 Bank of Maharastra MAHB0001865 JAMKHED 912
3 JAMKHED MH1809007999_140723FTO_115919 India Post Payments Bank IPOS0000001 AHMEDNAGAR 912

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