Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_071023FTO_229528
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 KANNAD MH-15-003-098-001/45
(KHAMGAON) 		1815003000NRG24071020230626133 07/10/2023 GANESH PANDHARINATH RAUT 1815003WL035651 GANESH PANDHARINATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410499948 GANESH PANDHARINATH RAUT ()
2 KANNAD MH-15-003-120-001/283
(WITA) 		1815003000NRG24071020230626270 07/10/2023 MAHESH LAXMAN KHAINAR 1815003WL035657 MAHESH LAXMAN KHAINAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410499947 MAHESH LAXMAN KHAINAR ()
3 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24071020230626275 07/10/2023 VAISHALI VIALS BHOJANE 1815003WL035657 VAISHALI VIALS BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410499949 VAISHALI VIALS BHOJANE ()
4 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24071020230626204 07/10/2023 VAISHALI VIALS BHOJANE 1815003WL035653 VAISHALI VIALS BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410499950 VAISHALI VIALS BHOJANE ()
SubTotal 6552 6552
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 KANNAD MH1815003999_071023FTO_229528 Distt.Central Coop.Bank 6552

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