Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_201223FTO_328480
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 VAIJAPUR MH-15-008-133-001/497
(VAIJAPUR Gramin) 		1815008000NRG22270920220571791 20/12/2023 RAJENDRA PANDHARINARH NIKHADE 1815008WL0044612 RAJENDRA PANDHARINARH NIKHADE 1143 MAHG0005127 1488 1488 Processed 09/03/2024 N122301B5284F RAJENDRA PANDHARINARH NIKHADE ()
2 VAIJAPUR MH-15-008-133-001/497
(VAIJAPUR Gramin) 		1815008000NRG22270920220571792 20/12/2023 RAJENDRA PANDHARINARH NIKHADE 1815008WL0044612 RAJENDRA PANDHARINARH NIKHADE 1143 MAHG0005127 1488 1488 Processed 09/03/2024 N122301B5284E RAJENDRA PANDHARINARH NIKHADE ()
3 VAIJAPUR MH-15-008-133-001/497
(VAIJAPUR Gramin) 		1815008000NRG22270920220571793 20/12/2023 RAJENDRA PANDHARINARH NIKHADE 1815008WL0044612 RAJENDRA PANDHARINARH NIKHADE 1143 MAHG0005127 1488 1488 Processed 09/03/2024 N122301B5284D RAJENDRA PANDHARINARH NIKHADE ()
4 VAIJAPUR MH-15-008-133-001/497
(VAIJAPUR Gramin) 		1815008000NRG22270920220571794 20/12/2023 RAJENDRA PANDHARINARH NIKHADE 1815008WL0044612 RAJENDRA PANDHARINARH NIKHADE 1143 MAHG0005127 1488 1488 Processed 09/03/2024 N122301B5284C RAJENDRA PANDHARINARH NIKHADE ()
5 VAIJAPUR MH-15-008-133-001/497
(VAIJAPUR Gramin) 		1815008000NRG22270920220571795 20/12/2023 RAJENDRA PANDHARINARH NIKHADE 1815008WL0044612 RAJENDRA PANDHARINARH NIKHADE 1143 MAHG0005127 1488 1488 Processed 09/03/2024 N122301B5284B RAJENDRA PANDHARINARH NIKHADE ()
SubTotal 7440 7440
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_201223FTO_328480 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 7440

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