Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_240823FTO_174696
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 PAITHAN MH-15-006-012-001/287
(GHAREGAON) 		1815006000NRG24230820230498227 24/08/2023 SHOBA SANDIPAN THORE 1815006WL028025 SHOBA SANDIPAN THORE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E126C8 SHOBA SANDIPAN THORE ()
2 PAITHAN MH-15-006-021-001/87
(WADWALI) 		1815006000NRG24230820230498221 24/08/2023 RAMKISAN CHIMAJI PACHE 1815006WL028024 RAMKISAN CHIMAJI PACHE 00114 YESB0AURDCC 1638 1638 Processed 15/09/2023 N082301E126C7 RAMKISAN CHIMAJI PACHE ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_240823FTO_174696 Distt.Central Coop.Bank 3276

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