Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:29:45 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_300823APB_FTO_181942

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

SOEGAON

MH-15-004-028-001/4436 (GHOSLA)

1815004000NRG24300820230517140

30/08/2023

Pravin Santosh Patil

1815004WL029086

Pravin Santosh Patil

1143

MAHG0005126

1638

1638

Processed

04/09/2023

5152979060

Mr. PRAVIN SANTOSH PATIL

BANK OF MAHARASHTRA(607387)

2

SOEGAON

MH-15-004-028-001/4436 (GHOSLA)

1815004000NRG24300820230517141

30/08/2023

Priyanka Pravin Patil

1815004WL029086

Priyanka Pravin Patil

1143

MAHG0005126

1638

1638

Processed

04/09/2023

5152979061

Mrs. Priyanka Pravin Patil

MAHARASHTRA GRAMIN BANK(607000)

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	SOEGAON	MH1815004999_300823APB_FTO_181942	Maharashtra Gramin Bank	MAHG0005126	JARANDI	3276

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