Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_250523FTO_39946
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-15-006-086-001/3
(KOLI BODKHA) 		1815006000NRG24250520230071971 25/05/2023 BABURAO TULSHIRAM THOKE 1815006WL004685 BABURAO TULSHIRAM THOKE 00051 MAHB0000203 1638 1638 Processed 30/05/2023 N05230324AE89 BABURAO TULSHIRAM THOKE ()
SubTotal 1638 1638
2 PAITHAN MH-15-006-086-001/885
(KOLI BODKHA) 		1815006000NRG24250520230071989 25/05/2023 ARSHIYA MUJIM SHAIKH 1815006WL004685 ARSHIYA MUJIM SHAIKH 00691 IPOS0000001 1638 1638 Processed 30/05/2023 N05230324AE8A ARSHIYA MUJIM SHAIKH ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_250523FTO_39946 Bank of Maharastra MAHB0000203 PACHOD 1638
2 PAITHAN MH1815006_250523FTO_39946 India Post Payments Bank IPOS0000001 AURANGABAD 1638

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