Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:35:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_200923FTO_208387
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-09-007-018-001/440
(KAWADGAON) 		1809007000NRG24200920230187657 20/09/2023 SUNANDA AJINATH GITE 1809007WL030708 SUNANDA AJINATH GITE 00051 MAHB0001865 1608 1608 Processed 12/11/2023 N0923012D8C03 SUNANDA AJINATH GITE ()
SubTotal 1608 1608
2 JAMKHED MH-09-007-053-001/236
(BALGAVHAN) 		1809007000NRG24200920230187236 20/09/2023 ANNA DADASAHEB DATAL 1809007WL030638 ANNA DADASAHEB DATAL 00078 CNRB0004508 1692 1692 Processed 10/11/2023 N0923012D8C00 ANNA DADASAHEB DATAL ()
3 JAMKHED MH-09-007-057-001/334
(NAIGAON) 		1809007000NRG24200920230188640 20/09/2023 Sunil Prataprav Patil 1809007WL030853 Sunil Prataprav Patil 00078 CNRB0004508 1638 1638 Processed 10/11/2023 N0923012D8C05 Sunil Prataprav Patil ()
SubTotal 3330 3330
4 JAMKHED MH-09-007-053-001/236
(BALGAVHAN) 		1809007000NRG24200920230187237 20/09/2023 radhika aanna datal 1809007WL030638 radhika aanna datal 00089 CBIN0282005 1692 1692 Processed 10/11/2023 N0923012D8BFE radhika aanna datal ()
SubTotal 1692 1692
5 JAMKHED MH-09-007-018-001/101
(KAWADGAON) 		1809007000NRG24200920230187587 20/09/2023 Rupali Rohidas Jadhav 1809007WL030697 Rupali Rohidas Jadhav 00089 CBIN0282292 1620 1620 Processed 10/11/2023 N0923012D8C02 Rupali Rohidas Jadhav ()
6 JAMKHED MH-09-007-018-001/247
(KAWADGAON) 		1809007000NRG24200920230187846 20/09/2023 SONALI GANESH GATAP 1809007WL030728 SONALI GANESH GATAP 00089 CBIN0282292 1584 1584 Processed 10/11/2023 N0923012D8BFF SONALI GANESH GATAP ()
SubTotal 3204 3204
7 JAMKHED MH-09-007-018-002/28
(KAWADGAON) 		1809007000NRG24200920230187563 20/09/2023 Kusum Dnyandev Shelke 1809007WL030695 Kusum Dnyandev Shelke 00415 SBIN0007739 1482 1482 Processed 10/11/2023 N0923012D8C04 MRS KUSUM DNYANDEV SHELKE ()
SubTotal 1482 1482
8 JAMKHED MH-09-007-018-002/21
(KAWADGAON) 		1809007000NRG24200920230187640 20/09/2023 RANI 1809007WL030707 RANI 00691 IPOS0000001 1620 1620 Processed 10/11/2023 N0923012D8C01 RANI ()
SubTotal 1620 1620
Total 12936 12936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200923FTO_208387 Bank of Maharastra MAHB0001865 JAMKHED 1608
2 JAMKHED MH1809007999_200923FTO_208387 Canara Bank CNRB0004508 NAIGAON 3330
3 JAMKHED MH1809007999_200923FTO_208387 Central Bank Of India CBIN0282005 KHARDA 1692
4 JAMKHED MH1809007999_200923FTO_208387 Central Bank Of India CBIN0282292 PATODA 3204
5 JAMKHED MH1809007999_200923FTO_208387 State Bank of India SBIN0007739 HALGAON 1482
6 JAMKHED MH1809007999_200923FTO_208387 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1620

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