Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_200623FTO_77775
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-15-006-051-001/432
(LIMBGAON) 		1815006000NRG24200620230224305 20/06/2023 ARJUN LAXMAN VAHAL 1815006WL013016 ARJUN LAXMAN VAHAL 00051 MAHB0000203 1650 1650 Processed 24/06/2023 N06230312E476 ARJUN LAXMAN VAHAL ()
SubTotal 1650 1650
2 PAITHAN MH-15-006-039-001/970
(DONGAON) 		1815006000NRG24200620230223914 20/06/2023 SANJAY UMA AADE 1815006WL012997 SANJAY UMA AADE 00089 CBIN0284961 825 825 Processed 24/06/2023 N06230312E477 SANJAY UMA AADE ()
SubTotal 825 825
Total 2475 2475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_200623FTO_77775 Bank of Maharastra MAHB0000203 PACHOD 1650
2 PAITHAN MH1815006999_200623FTO_77775 Central Bank Of India CBIN0284961 BIDKIN 825

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