Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:30:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_200623FTO_77854
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-15-008-075-001/351
(PANVI (kh)) 		1815008000NRG24200620230226145 20/06/2023 chhaya balasaheb malik 1815008WL013106 chhaya balasaheb malik 00045 BARB0VAIJAP 1638 1638 Processed 21/06/2023 2707203376 chhaya balasaheb malik ()
2 VAIJAPUR MH-15-008-075-001/351
(PANVI (kh)) 		1815008000NRG24200620230226144 20/06/2023 nikhil balasaheb malik 1815008WL013106 nikhil balasaheb malik 00045 BARB0VAIJAP 1638 1638 Processed 21/06/2023 2707203377 nikhil balasaheb malik ()
3 VAIJAPUR MH-15-008-075-001/940
(PANVI (kh)) 		1815008000NRG24200620230225996 20/06/2023 UJWALA NAVNATH TUPE 1815008WL013103 UJWALA NAVNATH TUPE 00045 BARB0VAIJAP 1638 1638 Processed 21/06/2023 2707203375 UJWALA NAVNATH TUPE ()
SubTotal 4914 4914
4 VAIJAPUR MH-15-008-075-001/936
(PANVI (kh)) 		1815008000NRG24200620230226123 20/06/2023 SANTOSH RAGHUNATH TUPE 1815008WL013105 SANTOSH RAGHUNATH TUPE 00152 HDFC0002681 1638 1638 Processed 21/06/2023 2707203378 SANTOSH RAGHUNATH TUPE ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_200623FTO_77854 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 4914
2 VAIJAPUR MH1815008999_200623FTO_77854 HDFC Bank HDFC0002681 VAIJAPUR 1638

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