Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:38:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_301023FTO_262158

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

PHULAMBRI

MH-15-009-019-001/140 (SHELGAON)

1815009000NRG24301020230688889

30/10/2023

KUSHIWARTABAI ROHIDAS VAGDARE

1815009WL039750

KUSHIWARTABAI ROHIDAS VAGDARE

00415

SBIN0020640

1638

1638

Processed

10/11/2023

N102301E3D2EA

MR ROHIDAS ANNA VAGHADARE

()

SubTotal

1638

1638

2

PHULAMBRI

MH-15-009-019-001/48 (SHELGAON)

1815009000NRG24301020230688914

30/10/2023

SAYDA RAIS PATHAN

1815009WL039751

SAYDA RAIS PATHAN

00691

IPOS0000001

1638

1638

Processed

10/11/2023

N102301E3D2E9

SAYDA RAIS PATHAN

()

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	PHULAMBRI	MH1815009999_301023FTO_262158	State Bank of India	SBIN0020640	PHULAMBRI	1638
2	PHULAMBRI	MH1815009999_301023FTO_262158	India Post Payments Bank	IPOS0000001	AURANGABAD	1638

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