Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:56:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_150623FTO_70949
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 GANAGAPUR MH-15-007-026-001/368
(DONGAON) 		1815007000NRG24150620230204796 15/06/2023 VASHALI NARAYAN KHILLARE 1815007WL011852 VASHALI NARAYAN KHILLARE 00415 SBIN0017677 1560 1560 Processed 21/06/2023 N0623024D5E98 MR NARAYAN MANIKRAO KHILLARE ()
2 GANAGAPUR MH-15-007-026-001/517
(DONGAON) 		1815007000NRG24150620230204805 15/06/2023 Chhaya Harichandra Khillare 1815007WL011852 Chhaya Harichandra Khillare 00415 SBIN0017677 1560 1560 Processed 21/06/2023 N0623024D5E97 MR HARISHCHANDRA MANIKRAO KHILLLARE ()
3 GANAGAPUR MH-15-007-026-001/696
(DONGAON) 		1815007000NRG24150620230204816 15/06/2023 UDAY PREMSING SULANE 1815007WL011852 UDAY PREMSING SULANE 00415 SBIN0017677 1560 1560 Processed 21/06/2023 N0623024D5E96 MR UDAY PREMSING SULANE ()
SubTotal 4680 4680
4 GANAGAPUR MH-15-007-026-001/696
(DONGAON) 		1815007000NRG24150620230204815 15/06/2023 Lankabai Premsing Sulane 1815007WL011852 Lankabai Premsing Sulane 00691 IPOS0000001 1560 1560 Processed 21/06/2023 N0623024D5E95 Lankabai Premsing Sulane ()
SubTotal 1560 1560
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_150623FTO_70949 State Bank of India SBIN0017677 Lasur Station 4680
2 GANAGAPUR MH1815007999_150623FTO_70949 India Post Payments Bank IPOS0000001 AURANGABAD 1560

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