Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:41:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_270423FTO_19442
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-15-006-051-001/148
(LIMBGAON) 		1815006000NRG24270420230030252 27/04/2023 SANGITA GANESH NIRMAL 1815006WL002104 SANGITA GANESH NIRMAL 00051 MAHB0000203 1365 1365 Processed 11/05/2023 N0423020B7CD9 SANGITA GANESH NIRMAL ()
SubTotal 1365 1365
2 PAITHAN MH-15-006-062-001/644
(DAREGAON) 		1815006000NRG24270420230030143 27/04/2023 RUPALI SURESH BORUDE 1815006WL002095 RUPALI SURESH BORUDE 00415 SBIN0020421 1638 1638 Processed 11/05/2023 N0423020B7CDA MRS RUPALI SURESH BORUDE ()
SubTotal 1638 1638
3 PAITHAN MH-15-006-051-001/459
(LIMBGAON) 		1815006000NRG24270420230030197 27/04/2023 BALU ASHOK BANKAR 1815006WL002100 BALU ASHOK BANKAR 00415 SBIN0022062 1365 1365 Processed 11/05/2023 N0423020B7CDB MR SAJU ABBAS SHAIKH ()
4 PAITHAN MH-15-006-051-001/565
(LIMBGAON) 		1815006000NRG24270420230030535 27/04/2023 SANTRAM RANJITRAO PAWAR 1815006WL002115 SANTRAM RANJITRAO PAWAR 00415 SBIN0022062 1365 1365 Processed 11/05/2023 N0423020B7CDC MR SANTARAM RANJITRAO PAWAR ()
SubTotal 2730 2730
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_270423FTO_19442 Bank of Maharastra MAHB0000203 PACHOD 1365
2 PAITHAN MH1815006999_270423FTO_19442 State Bank of India SBIN0020421 ADUL 1638
3 PAITHAN MH1815006999_270423FTO_19442 State Bank of India SBIN0022062 PACHOD 2730

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