Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_150623FTO_71024
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-15-003-055-001/704
(AMBA) 		1815003000NRG24150620230205425 15/06/2023 VANDANA VINOD BHAVAR 1815003WL011883 VANDANA VINOD BHAVAR 00051 MAHB0001073 1365 1365 Processed 21/06/2023 N0623024F9756 VANDANA VINOD BHAVAR ()
SubTotal 1365 1365
2 KANNAD MH-15-003-092-001/91
(GAVHALI) 		1815003000NRG24150620230205401 15/06/2023 SUNITA GORAKH CHAVAN 1815003WL011881 SUNITA GORAKH CHAVAN 00415 SBIN0005549 1638 1638 Processed 21/06/2023 N0623024F9757 MRS SUNITA GORAKH CHAVAN ()
3 KANNAD MH-15-003-092-001/91
(GAVHALI) 		1815003000NRG24150620230205404 15/06/2023 SUNITA GORAKH CHAVAN 1815003WL011881 SUNITA GORAKH CHAVAN 00415 SBIN0005549 1638 1638 Processed 21/06/2023 N0623024F9758 MRS SUNITA GORAKH CHAVAN ()
SubTotal 3276 3276
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_150623FTO_71024 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 1365
2 KANNAD MH1815003999_150623FTO_71024 State Bank of India SBIN0005549 CHAPANER 3276

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