Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:28:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_181023FTO_245162
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-09-007-001-001/636
(NANNAJ) 		1809007000NRG24181020230229171 18/10/2023 Dnyandev Eknath Gadekar 1809007WL036542 Dnyandev Eknath Gadekar 41320501 SBIN0000DOP 1911 1911 Processed 10/11/2023 N1023011CD4FD Dnyandev Eknath Gadekar ()
2 JAMKHED MH-09-007-001-001/894
(NANNAJ) 		1809007000NRG24181020230229174 18/10/2023 Shantabai Dattu Pawar 1809007WL036542 Shantabai Dattu Pawar 41320501 SBIN0000DOP 1911 1911 Processed 10/11/2023 N1023011CD4FE Shantabai Dattu Pawar ()
3 JAMKHED MH-09-007-009-001/104
(CHOBHEWADI) 		1809007000NRG24181020230230356 18/10/2023 Jijabai Sarjerao Zambare 1809007WL036776 Jijabai Sarjerao Zambare 41320501 SBIN0000DOP 1764 1764 Processed 10/11/2023 N1023011CD4FC Jijabai Sarjerao Zambare ()
SubTotal 5586 5586
Total 5586 5586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_181023FTO_245162 41320501 Nanaj 1764
2 JAMKHED MH1809007999_181023FTO_245162 41320501 Nanaj (AHMED NAGAR) 3822

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