Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_220623FTO_81816
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 GANAGAPUR MH-15-007-064-001/365
(GAVLI shivra) 		1815007000NRG24220620230234775 22/06/2023 BAJIRAO VITTAL KERE 1815007WL013535 BAJIRAO VITTAL KERE 42370201 SBIN0000DOP 1602 1602 Rejected 27/06/2023 N0623037945A8 Account closed
2 GANAGAPUR MH-15-007-064-001/365
(GAVLI shivra) 		1815007000NRG24220620230234774 22/06/2023 SHANKAR BAJIRAO KERE 1815007WL013535 SHANKAR BAJIRAO KERE 42370201 SBIN0000DOP 1602 1602 Rejected 27/06/2023 N0623037945A9 Account closed
SubTotal 3204 3204
Total 3204 3204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_220623FTO_81816 42370201 Lasur station 3204

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