Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_150623FTO_70976
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-15-007-026-001/24
(DONGAON) 		1815007000NRG24150620230204792 15/06/2023 Kalabai Vijaysing Sulane 1815007WL011852 Kalabai Vijaysing Sulane 00114 YESB0AURDCC 1578 1578 Processed 21/06/2023 N0623024E7F74 Kalabai Vijaysing Sulane ()
2 GANAGAPUR MH-15-007-026-001/696
(DONGAON) 		1815007000NRG24150620230204814 15/06/2023 PREMSING HiRALAL 1815007WL011852 PREMSING HiRALAL 00730 YESB0AURDCC 1560 1560 Processed 21/06/2023 N0623024E7F73 PREMSING HiRALAL ()
SubTotal 3138 3138
Total 3138 3138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_150623FTO_70976 Distt.Central Coop.Bank 1578
2 GANAGAPUR MH1815007999_150623FTO_70976 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 1560

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