Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_080923FTO_194356
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-15-007-107-001/562
(NEVARGAON) 		1815007000NRG24080920230550163 08/09/2023 Rajendra Sundar Surywanshi 1815007WL030990 Rajendra Sundar Surywanshi 00045 BARB0GANAUR 1365 1365 Processed 10/11/2023 N09230073207B Rajendra Sundar Surywanshi ()
2 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24080920230550171 08/09/2023 Vijaynanda Yadav Pawar 1815007WL030990 Vijaynanda Yadav Pawar 00045 BARB0GANAUR 1365 1365 Processed 10/11/2023 N09230073207A Vijaynanda Yadav Pawar ()
3 GANAGAPUR MH-15-007-107-001/657
(NEVARGAON) 		1815007000NRG24080920230550170 08/09/2023 Yadav kondiraram pawar 1815007WL030990 Yadav kondiraram pawar 00045 BARB0GANAUR 1365 1365 Processed 10/11/2023 N092300732079 Yadav kondiraram pawar ()
SubTotal 4095 4095
4 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24080920230550136 08/09/2023 ANUJA BABASAHEB GAIKWAD 1815007WL030990 ANUJA BABASAHEB GAIKWAD 00662 BDBL0001271 1365 1365 Processed 10/11/2023 N09230073207C ANUJA BABASAHEB GAIKWAD ()
5 GANAGAPUR MH-15-007-107-001/1003
(NEVARGAON) 		1815007000NRG24080920230550135 08/09/2023 SARUBAI BABASAHEB MANJARE 1815007WL030990 SARUBAI BABASAHEB MANJARE 00662 BDBL0001271 1365 1365 Processed 10/11/2023 N09230073207D SARUBAI BABASAHEB MANJARE ()
6 GANAGAPUR MH-15-007-107-001/3132
(NEVARGAON) 		1815007000NRG24080920230550152 08/09/2023 kacharu kadar shaha 1815007WL030990 kacharu kadar shaha 00662 BDBL0001271 1365 1365 Processed 10/11/2023 N09230073207E kacharu kadar shaha ()
SubTotal 4095 4095
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_080923FTO_194356 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 4095
2 GANAGAPUR MH1815007_080923FTO_194356 Bandhan Bank Limited BDBL0001271 Gangapur 4095

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