Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_290623FTO_92750
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 GANAGAPUR MH-15-007-073-001/150
(MUDHESH WADGAON) 		1815007000NRG24290620230286306 29/06/2023 BIBABI KADARBHAI SHEIKH 1815007WL015834 BIBABI KADARBHAI SHEIKH 00415 SBIN0020010 1335 1335 Processed 10/07/2023 N0723003C8E76 MRS BEBI KADARBHAI SHAIKH ()
SubTotal 1335 1335
2 GANAGAPUR MH-15-007-073-001/890
(MUDHESH WADGAON) 		1815007000NRG24290620230286342 29/06/2023 HILAL KADAR SHAIKH 1815007WL015834 HILAL KADAR SHAIKH 00691 IPOS0000001 1335 1335 Processed 10/07/2023 N0723003C8E75 HILAL KADAR SHAIKH ()
SubTotal 1335 1335
Total 2670 2670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_290623FTO_92750 State Bank of India SBIN0020010 GANGAPUR 1335
2 GANAGAPUR MH1815007999_290623FTO_92750 India Post Payments Bank IPOS0000001 AURANGABAD 1335

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