Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_210723FTO_125862
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 SOEGAON MH-15-004-020-001/127
(AMKHEDA) 		1815004000NRG24210720230388342 21/07/2023 ANITA SURESH THAKRE 1815004WL021045 ANITA SURESH THAKRE 00051 MAHB0000208 1638 1638 Processed 28/07/2023 N07230263DD41 ANITA SURESH THAKRE ()
2 SOEGAON MH-15-004-020-001/300
(AMKHEDA) 		1815004000NRG24210720230388343 21/07/2023 ANKIT DEVIDAS FARKADE PATIL 1815004WL021045 ANKIT DEVIDAS FARKADE PATIL 00051 MAHB0000208 1638 1638 Processed 28/07/2023 N07230263DD44 ANKIT DEVIDAS FARKADE PATIL ()
3 SOEGAON MH-15-004-020-001/6252
(AMKHEDA) 		1815004000NRG24210720230388351 21/07/2023 AMRUTA MANAS ZAWAR 1815004WL021045 AMRUTA MANAS ZAWAR 00051 MAHB0000208 1638 1638 Processed 28/07/2023 N07230263DD43 AMRUTA MANAS ZAWAR ()
4 SOEGAON MH-15-004-020-001/6252
(AMKHEDA) 		1815004000NRG24210720230388349 21/07/2023 MINAXI PRAKASH ZAVAR 1815004WL021045 MINAXI PRAKASH ZAVAR 00051 MAHB0000208 1638 1638 Processed 28/07/2023 N07230263DD42 MINAXI PRAKASH ZAVAR ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_210723FTO_125862 Bank of Maharastra MAHB0000208 SOEGAON 6552

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