Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_150923FTO_202150
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 VAIJAPUR MH-15-008-121-001/3025
(TIDI) 		1815008000NRG24150920230565115 15/09/2023 RUPALI KISHOR TAMBE 1815008WL031879 RUPALI KISHOR TAMBE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5677789230 RUPALI KISHOR TAMBE ()
SubTotal 1638 1638
2 VAIJAPUR MH-15-008-121-001/3006
(TIDI) 		1815008000NRG24150920230565017 15/09/2023 SUBHADRABAI REVJI TAMBE 1815008WL031876 SUBHADRABAI REVJI TAMBE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5677789231 MR SUBHADRABAI REVAJI TAMBE ()
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 VAIJAPUR MH1815008999_150923FTO_202150 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1638
2 VAIJAPUR MH1815008999_150923FTO_202150 State Bank of India SBIN0003538 VAIJAPUR 1638

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