Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:17:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_180823FTO_167231
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-15-006-015-001/178
(PACHOD KH) 		1815006000NRG24180820230486343 18/08/2023 Kalyani Bharat Palve 1815006WL027158 Kalyani Bharat Palve 00051 MAHB0000203 1650 1650 Processed 19/08/2023 4684155520 Kalyani Bharat Palve ()
SubTotal 1650 1650
2 PAITHAN MH-15-006-025-001/539
(HIRADPURI) 		1815006000NRG24180820230486241 18/08/2023 Narayan Vishnu Jadhav 1815006WL027153 Narayan Vishnu Jadhav 1143 MAHG0005134 1638 1638 Processed 19/08/2023 4684155521 Narayan Vishnu Jadhav ()
SubTotal 1638 1638
Total 3288 3288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_180823FTO_167231 Bank of Maharastra MAHB0000203 PACHOD 1650
2 PAITHAN MH1815006999_180823FTO_167231 Maharashtra Gramin Bank MAHG0005134 PAITHAN 1638

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