Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_211223FTO_331658
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 KANNAD MH-15-003-039-001/1853
(PISHORE) 		1815003000NRG24211220230962367 21/12/2023 ASHVINI RAM MOKASE 1815003WL054275 ASHVINI RAM MOKASE 00051 MAHB0000205 1911 1911 Processed 22/12/2023 8812076236 ASHVINI RAM MOKASE ()
2 KANNAD MH-15-003-039-001/1853
(PISHORE) 		1815003000NRG24211220230962366 21/12/2023 LAXMAN VITTHAL MOKASE 1815003WL054275 LAXMAN VITTHAL MOKASE 00051 MAHB0000205 1911 1911 Processed 22/12/2023 8812076234 LAXMAN VITTHAL MOKASE ()
3 KANNAD MH-15-003-039-001/1853
(PISHORE) 		1815003000NRG24211220230962368 21/12/2023 PUNAM LAXMAN MOKASE 1815003WL054275 PUNAM LAXMAN MOKASE 00051 MAHB0000205 1911 1911 Processed 22/12/2023 8812076237 PUNAM LAXMAN MOKASE ()
4 KANNAD MH-15-003-039-001/3077
(PISHORE) 		1815003000NRG24211220230962371 21/12/2023 ABHAY RAMESH MOKASE 1815003WL054275 ABHAY RAMESH MOKASE 00051 MAHB0000205 1911 1911 Processed 22/12/2023 8812076238 ABHAY RAMESH MOKASE ()
5 KANNAD MH-15-003-039-001/3077
(PISHORE) 		1815003000NRG24211220230962372 21/12/2023 BHUSHAN RAMESH MOKAE 1815003WL054275 BHUSHAN RAMESH MOKAE 00051 MAHB0000205 1911 1911 Processed 22/12/2023 8812076235 BHUSHAN RAMESH MOKAE ()
SubTotal 9555 9555
6 KANNAD MH-15-003-039-001/3077
(PISHORE) 		1815003000NRG24211220230962373 21/12/2023 SWATI BHUSHAN MOKASE 1815003WL054275 SWATI BHUSHAN MOKASE 00691 IPOS0000001 1911 1911 Processed 22/12/2023 8812076233 SWATI BHUSHAN MOKASE ()
SubTotal 1911 1911
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_211223FTO_331658 Bank of Maharastra MAHB0000205 PISHORE 9555
2 KANNAD MH1815003999_211223FTO_331658 India Post Payments Bank IPOS0000001 AURANGABAD 1911

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