Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_151223FTO_321977
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-15-002-005-001/302
(DAREGAON) 		1815002005NRG24151220230903775 15/12/2023 KRUSHNA BHAUSAHEB GAIKWAD 1815002005WL051580 KRUSHNA BHAUSAHEB GAIKWAD 00051 MAHB0000829 1638 1638 Processed 16/12/2023 8704510316 KRUSHNA BHAUSAHEB GAIKWAD ()
SubTotal 1638 1638
2 KHULDABAD MH-15-002-014-002/1098
(Ksabkheda) 		1815002014NRG24151220230909263 15/12/2023 ASAMA IRSHAD PATHAN 1815002014WL051854 ASAMA IRSHAD PATHAN 00089 CBIN0281673 1638 1638 Processed 16/12/2023 8704510314 ASAMA IRSHAD PATHAN ()
3 KHULDABAD MH-15-002-014-002/373
(Ksabkheda) 		1815002014NRG24151220230909334 15/12/2023 Priyanka Sumit Jadhav 1815002014WL051857 Priyanka Sumit Jadhav 00089 CBIN0281673 1638 1638 Processed 16/12/2023 8704510315 Priyanka Sumit Jadhav ()
4 KHULDABAD MH-15-002-014-002/847
(Ksabkheda) 		1815002014NRG24151220230909287 15/12/2023 HEENA KAUSAR SHARUKH KHA PATHAN 1815002014WL051854 HEENA KAUSAR SHARUKH KHA PATHAN 00089 CBIN0281673 1638 1638 Processed 16/12/2023 8704510313 HEENA KAUSAR SHARUKH KHA PATHAN ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_151223FTO_321977 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
2 KHULDABAD MH1815002999_151223FTO_321977 Central Bank Of India CBIN0281673 KASABKHEDA 4914

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