Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_031123FTO_269918
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 KHULDABAD MH-15-002-010-001/234
(Golegaon) 		1815002010NRG24031120230699669 03/11/2023 SAGAR DADARAO DEHADE 1815002010WL040385 SAGAR DADARAO DEHADE 00051 MAHB0001897 1638 1638 Processed 19/01/2024 N1123001EFDF1 SAGAR DADARAO DEHADE ()
SubTotal 1638 1638
2 KHULDABAD MH-15-002-010-001/266
(Golegaon) 		1815002010NRG24031120230700028 03/11/2023 RANJIT KARBHARI DEHADE 1815002010WL040430 RANJIT KARBHARI DEHADE 00415 SBIN0020012 1638 1638 Processed 19/01/2024 N1123001EFDF5 MR RANJIT KARBHARI DEHADE ()
3 KHULDABAD MH-15-002-010-001/266
(Golegaon) 		1815002010NRG24031120230700027 03/11/2023 SATYABHAMA KARBHARI DEHADE 1815002010WL040430 SATYABHAMA KARBHARI DEHADE 00415 SBIN0020012 1638 1638 Processed 19/01/2024 N1123001EFDF3 MR BHAMABAI KARBARI DEHDE ()
4 KHULDABAD MH-15-002-010-001/405
(Golegaon) 		1815002010NRG24031120230700029 03/11/2023 MANGAL BHASKAR JADHAV 1815002010WL040430 MANGAL BHASKAR JADHAV 00415 SBIN0020012 1638 1638 Processed 19/01/2024 N1123001EFDF4 MRS MANGAL BHASKAR JADHAV ()
5 KHULDABAD MH-15-002-010-001/48
(Golegaon) 		1815002010NRG24031120230699672 03/11/2023 TARABAI 1815002010WL040385 TARABAI 00415 SBIN0020012 1638 1638 Processed 19/01/2024 N1123001EFDF2 MR DADARAO LAXMAN DEHADE ()
SubTotal 6552 6552
6 KHULDABAD MH-15-002-010-001/234
(Golegaon) 		1815002010NRG24031120230699670 03/11/2023 PRAGATI SAGAR DEHADE 1815002010WL040385 PRAGATI SAGAR DEHADE 00691 IPOS0000001 1638 1638 Processed 19/01/2024 N1123001EFDF0 PRAGATI SAGAR DEHADE ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_031123FTO_269918 Bank of Maharastra MAHB0001897 Khultabad 1638
2 KHULDABAD MH1815002999_031123FTO_269918 State Bank of India SBIN0020012 KHULTABAD 6552
3 KHULDABAD MH1815002999_031123FTO_269918 India Post Payments Bank IPOS0000001 AURANGABAD 1638

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