Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_011223FTO_298217
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-15-007-073-001/248
(MUDHESH WADGAON) 		1815007000NRG24011220230809952 01/12/2023 LAXMAN DHANAJI DARUNTE 1815007WL046848 LAXMAN DHANAJI DARUNTE 00415 SBIN0009992 1638 1638 Processed 02/12/2023 8144679848 MR LAXMAN RADHAJI DARUNTE ()
2 GANAGAPUR MH-15-007-073-001/248
(MUDHESH WADGAON) 		1815007000NRG24011220230809953 01/12/2023 VIMAL LAXMAN DARUNTE 1815007WL046848 VIMAL LAXMAN DARUNTE 00415 SBIN0009992 1638 1638 Processed 02/12/2023 8144679849 MS VIMALBAI LAXMAN DARUNTE ()
SubTotal 3276 3276
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 GANAGAPUR MH1815007999_011223FTO_298217 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3276

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