Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_081223FTO_310846
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 VAIJAPUR MH-15-008-066-001/209
(NARALA) 		1815008066NRG24071220230849606 08/12/2023 NAMDEV ASARAM NALE 1815008066WL048936 NAMDEV ASARAM NALE 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797583509 NAMDEV ASARAM NALE ()
2 VAIJAPUR MH-15-008-091-001/560
(SHIVARAI) 		1815008091NRG24071220230849197 08/12/2023 SHARDNARAYN WAGH 1815008091WL048927 SHARDNARAYN WAGH 00114 YESB0AURDCC 1638 1638 Processed 21/12/2023 8797583510 SHARDNARAYN WAGH ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_081223FTO_310846 Distt.Central Coop.Bank 3276

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