Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_061023FTO_229178
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-15-003-083-001/218
(SITANAIK TANDA) 		1815003000NRG24061020230624852 06/10/2023 AARATI KISHOR JADHAV 1815003WL035550 AARATI KISHOR JADHAV 00051 MAHB0001073 1638 1638 Processed 10/11/2023 N10230057A925 AARATI KISHOR JADHAV ()
SubTotal 1638 1638
2 KANNAD MH-15-003-083-001/443
(SITANAIK TANDA) 		1815003000NRG24061020230624858 06/10/2023 GORAKH KASHINATH RATHOD 1815003WL035550 GORAKH KASHINATH RATHOD 00354 PUNB0997600 1638 1638 Processed 10/11/2023 N10230057A928 GORAKH KASHINATH RATHOD ()
SubTotal 1638 1638
3 KANNAD MH-15-003-083-001/109
(SITANAIK TANDA) 		1815003000NRG24061020230624839 06/10/2023 MAMRAJ SAUJI RATHOD 1815003WL035550 MAMRAJ SAUJI RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230057A924 MAMRAJ SAUJI RATHOD ()
4 KANNAD MH-15-003-083-001/111
(SITANAIK TANDA) 		1815003000NRG24061020230624841 06/10/2023 EKNATH VACHU RATHOD 1815003WL035550 EKNATH VACHU RATHOD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230057A923 EKNATH VACHU RATHOD ()
SubTotal 3276 3276
5 KANNAD MH-15-003-083-001/453
(SITANAIK TANDA) 		1815003000NRG24061020230624860 06/10/2023 RAMNATH KASHINATH RATHOD 1815003WL035550 RAMNATH KASHINATH RATHOD 1143 MAHG0005133 1638 1638 Processed 10/11/2023 N10230057A926 RAMNATH KASHINATH RATHOD ()
6 KANNAD MH-15-003-083-001/517
(SITANAIK TANDA) 		1815003000NRG24061020230624863 06/10/2023 MOTIRAM PRASARAM JADHAV 1815003WL035550 MOTIRAM PRASARAM JADHAV 1143 MAHG0005133 1638 1638 Processed 10/11/2023 N10230057A927 MOTIRAM PRASARAM JADHAV ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_061023FTO_229178 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 1638
2 KANNAD MH1815003999_061023FTO_229178 Punjab National Bank PUNB0997600 Kannad 1638
3 KANNAD MH1815003999_061023FTO_229178 India Post Payments Bank IPOS0000001 AURANGABAD 3276
4 KANNAD MH1815003999_061023FTO_229178 Maharashtra Gramin Bank MAHG0005133 KANNAD 3276

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