Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_300623FTO_94308
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 GANAGAPUR MH-15-007-022-001/520
(BHENDALA) 		1815007000NRG24300620230286540 30/06/2023 Rohini Anil Kale 1815007WL015859 Rohini Anil Kale 00165 IBKL0001568 1224 1224 Processed 03/07/2023 2986370636 Rohini Anil Kale ()
SubTotal 1224 1224
2 GANAGAPUR MH-15-007-070-003/42
(GURU DHANORA) 		1815007000NRG24300620230287351 30/06/2023 MIRA NANDU MHASKE 1815007WL015904 MIRA NANDU MHASKE 1143 MAHG0005116 1620 1620 Processed 03/07/2023 2986370637 MIRA NANDU MHASKE ()
SubTotal 1620 1620
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_300623FTO_94308 IDBI BANK IBKL0001568 Gangapur 1224
2 GANAGAPUR MH1815007999_300623FTO_94308 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 1620

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