Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:09:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_170823FTO_165280
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-09-007-001-001/1523
(NANNAJ) 		1809007000NRG24170820230156987 17/08/2023 APPASAHEB SURESH DALVI 1809007WL024800 APPASAHEB SURESH DALVI 41320501 SBIN0000DOP 1911 1911 Processed 13/09/2023 N0823015B0FC3 APPASAHEB SURESH DALVI ()
2 JAMKHED MH-09-007-001-001/636
(NANNAJ) 		1809007000NRG24170820230156996 17/08/2023 Dnyandev Eknath Gadekar 1809007WL024804 Dnyandev Eknath Gadekar 41320501 SBIN0000DOP 1911 1911 Processed 13/09/2023 N0823015B0FC4 Dnyandev Eknath Gadekar ()
3 JAMKHED MH-09-007-001-001/894
(NANNAJ) 		1809007000NRG24170820230156999 17/08/2023 Shantabai Dattu Pawar 1809007WL024804 Shantabai Dattu Pawar 41320501 SBIN0000DOP 1911 1911 Processed 13/09/2023 N0823015B0FC5 Shantabai Dattu Pawar ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_170823FTO_165280 41320501 Nanaj (AHMED NAGAR) 5733

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