Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_301023FTO_260867
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 KANNAD MH-15-003-105-001/819
(HATNOOR) 		1815003000NRG24281020230684611 30/10/2023 ARATI AMOL MALODE 1815003WL039368 ARATI AMOL MALODE 1143 MAHG0005104 1638 1638 Processed 30/10/2023 6849978956 ARATI AMOL MALODE ()
SubTotal 1638 1638
2 KANNAD MH-15-003-051-001/113
(MOHRA) 		1815003000NRG24271020230683327 30/10/2023 SHIVAJI DATTU KHAMBAT 1815003WL039265 SHIVAJI DATTU KHAMBAT 1143 MAHG0005114 1638 1638 Processed 30/10/2023 6849978957 SHIVAJI DATTU KHAMBAT ()
3 KANNAD MH-15-003-051-001/113
(MOHRA) 		1815003000NRG24271020230683328 30/10/2023 SUNITA SHIVAJI KHAMBAT 1815003WL039265 SUNITA SHIVAJI KHAMBAT 1143 MAHG0005114 1638 1638 Processed 30/10/2023 6849978958 SUNITA SHIVAJI KHAMBAT ()
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 KANNAD MH1815003999_301023FTO_260867 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 1638
2 KANNAD MH1815003999_301023FTO_260867 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 3276

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