Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_280823FTO_178257
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 PAITHAN MH-15-006-086-001/624
(KOLI BODKHA) 		1815006000NRG24170720230360594 28/08/2023 MAHETAB MANSOOR SHAIKH 1815006WL0019606 MAHETAB MANSOOR SHAIKH 00051 MAHB0000203 1638 1638 Processed 10/11/2023 N092300C3929F MAHETAB MANSOOR SHAIKH ()
2 PAITHAN MH-15-006-086-001/838
(KOLI BODKHA) 		1815006000NRG24170720230360595 28/08/2023 JAHER SAIFULLA SHAIKH 1815006WL0019606 JAHER SAIFULLA SHAIKH 00051 MAHB0000203 1638 1638 Processed 10/11/2023 N092300C3929E JAHER SAIFULLA SHAIKH ()
SubTotal 3276 3276
3 PAITHAN MH-15-006-106-001/230
(KEKAT JALGAON) 		1815006000NRG24040620230131024 28/08/2023 SANJIVANI BHAGAVAN GHULE 1815006WL0007802 SANJIVANI BHAGAVAN GHULE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N092300C3929D SANJIVANI BHAGAVAN GHULE ()
4 PAITHAN MH-15-006-106-001/230
(KEKAT JALGAON) 		1815006000NRG24160520230045163 28/08/2023 SANJIVANI BHAGAVAN GHULE 1815006WL0002817 SANJIVANI BHAGAVAN GHULE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N092300C3929C SANJIVANI BHAGAVAN GHULE ()
SubTotal 3276 3276
5 PAITHAN MH-15-006-086-001/530
(KOLI BODKHA) 		1815006000NRG24170720230360593 28/08/2023 ADITYA RAVINDRA WAKHARE 1815006WL0019606 ADITYA RAVINDRA WAKHARE 00415 SBIN0022062 1638 1638 Rejected 10/11/2023 N092300C392A1 Account closed
6 PAITHAN MH-15-006-086-001/898
(KOLI BODKHA) 		1815006000NRG24170720230360596 28/08/2023 SUNANDA RAM THOKE 1815006WL0019606 SUNANDA RAM THOKE 00415 SBIN0022062 1638 1638 Processed 10/11/2023 N092300C392A0 MRS SUNANDA RAM THOKE ()
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 PAITHAN MH1815006_280823FTO_178257 Bank of Maharastra MAHB0000203 PACHOD 3276
2 PAITHAN MH1815006_280823FTO_178257 Central Bank Of India CBIN0281383 VIHA MANDWA 3276
3 PAITHAN MH1815006_280823FTO_178257 State Bank of India SBIN0022062 PACHOD 3276

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