Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:09:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_010923FTO_185729
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 PAITHAN MH-15-006-081-001/198
(DAWARWADI) 		1815006000NRG24010920230527749 01/09/2023 Anita Rajendra Yedke 1815006WL029694 Anita Rajendra Yedke 00045 BARB0PAITHA 1375 1375 Processed 02/09/2023 5084096881 Anita Rajendra Yedke ()
SubTotal 1375 1375
2 PAITHAN MH-15-006-081-001/1391
(DAWARWADI) 		1815006000NRG24010920230527634 01/09/2023 GOPAL KACHRU DHARE 1815006WL029694 GOPAL KACHRU DHARE 00691 IPOS0000001 1375 1375 Processed 02/09/2023 5084096886 GOPAL KACHRU DHARE ()
3 PAITHAN MH-15-006-081-001/192
(DAWARWADI) 		1815006000NRG24010920230527734 01/09/2023 KALYAN RAMA GAIKWAD 1815006WL029694 KALYAN RAMA GAIKWAD 00691 IPOS0000001 1375 1375 Processed 02/09/2023 5084096882 KALYAN RAMA GAIKWAD ()
4 PAITHAN MH-15-006-081-001/497
(DAWARWADI) 		1815006000NRG24010920230527810 01/09/2023 SAMIR KARIM PATHAN 1815006WL029694 SAMIR KARIM PATHAN 00691 IPOS0000001 1375 1375 Processed 02/09/2023 5084096883 SAMIR KARIM PATHAN ()
SubTotal 4125 4125
5 PAITHAN MH-15-006-081-001/1391
(DAWARWADI) 		1815006000NRG24010920230527635 01/09/2023 SANGITA GOPAL DHARE 1815006WL029694 SANGITA GOPAL DHARE 1143 MAHG0005134 1375 1375 Processed 02/09/2023 5084096884 SANGITA GOPAL DHARE ()
SubTotal 1375 1375
6 PAITHAN MH-15-006-039-001/746
(DONGAON) 		1815006000NRG24010920230527889 01/09/2023 GITANJALI AJAY TAMBE 1815006WL029697 GITANJALI AJAY TAMBE 1143 MAHG0005136 1638 1638 Processed 02/09/2023 5084096885 GITANJALI AJAY TAMBE ()
SubTotal 1638 1638
Total 8513 8513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_010923FTO_185729 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 1375
2 PAITHAN MH1815006999_010923FTO_185729 India Post Payments Bank IPOS0000001 AURANGABAD 4125
3 PAITHAN MH1815006999_010923FTO_185729 Maharashtra Gramin Bank MAHG0005134 PAITHAN 1375
4 PAITHAN MH1815006999_010923FTO_185729 Maharashtra Gramin Bank MAHG0005136 BIDKIN 1638

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