Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_300822APB_FTO_214391
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-09-007-025-001/407
(SAKAT) 		1809007000NRG23300820220108699 30/08/2022 Dropadi Rohidas Lahande 1809007WL018561 Dropadi Rohidas Lahande 00089 CBIN0281004 1792 1792 Processed 10/09/2022 897065640 DropadiRohidasLahande CENTRAL BANK OF INDIA(607115)
2 JAMKHED MH-09-007-025-001/407
(SAKAT) 		1809007000NRG23300820220108698 30/08/2022 ROHIDHAS 1809007WL018561 ROHIDHAS 00089 CBIN0281004 1792 1792 Processed 10/09/2022 897065640 ROHIDHAS CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
3 JAMKHED MH-09-007-022-001/164
(DHANORA) 		1809007000NRG23300820220108695 30/08/2022 ASHABAI BAJIRAO PAWAR 1809007WL018560 ASHABAI BAJIRAO PAWAR 00089 CBIN0282292 1792 1792 Processed 10/09/2022 897065640 ASHABAIBAJIRAOPAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 JAMKHED MH-09-007-022-001/164
(DHANORA) 		1809007000NRG23300820220108694 30/08/2022 BAJIRAO RAMDAS PAWAR 1809007WL018560 BAJIRAO RAMDAS PAWAR 00089 CBIN0282292 1792 1792 Rejected 10/09/2022 897065640 Participant not mapped to the product
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_300822APB_FTO_214391 Central Bank Of India CBIN0281004 JAMKHED 3584
2 JAMKHED MH1809007999_300822APB_FTO_214391 Central Bank Of India CBIN0282292 PATODA 3584

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