Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_211123FTO_288803
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-15-002-008-001/323
(Gadana) 		1815002008NRG24181120230750106 21/11/2023 CHAYABAI RAJENDRA DIXIT 1815002008WL043410 CHAYABAI RAJENDRA DIXIT 00415 SBIN0020012 1638 1638 Processed 22/11/2023 7901354064 MR RAJENDRA DURGAPRASAD DIKSHIT ()
2 KHULDABAD MH-15-002-008-001/832
(Gadana) 		1815002008NRG24181120230750099 21/11/2023 LATABAI APPARAO ADHANE 1815002008WL043409 LATABAI APPARAO ADHANE 00415 SBIN0020012 1638 1638 Processed 22/11/2023 7901354063 MR APPARAO NAMDEV ADHANE ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_211123FTO_288803 State Bank of India SBIN0020012 KHULTABAD 3276

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