Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_070923APB_FTO_191412
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 KHULDABAD MH-15-002-040-005/6
(Verool) 		1815002000NRG24060920230539602 07/09/2023 ARJUN AASARAM MATKAR 1815002WL030391 ARJUN AASARAM MATKAR 00051 MAHB0000199 1638 1638 Processed 07/09/2023 5319612446 . THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 KHULDABAD MH-15-002-040-005/6
(Verool) 		1815002000NRG24060920230539603 07/09/2023 KUSHAVATI ARJUN MATKAR 1815002WL030391 KUSHAVATI ARJUN MATKAR 00415 SBIN0013177 1638 1638 Processed 07/09/2023 5319612447 MRS KUSHIVARTA ARJUN MATKAR STATE BANK OF INDIA(508548)
3 KHULDABAD MH-15-002-040-005/6
(Verool) 		1815002000NRG24060920230539604 07/09/2023 RAHUL ARJUN MATKAR 1815002WL030391 RAHUL ARJUN MATKAR 00415 SBIN0013177 1638 1638 Processed 07/09/2023 5319612448 MR RAHUL ARJUN MATAKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_070923APB_FTO_191412 Bank of Maharastra MAHB0000199 ELLORA 1638
2 KHULDABAD MH1815002999_070923APB_FTO_191412 State Bank of India SBIN0013177 VERUL 3276

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