Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:42:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_250823FTO_176045
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-15-007-021-002/46
(RANJANGAON NARHARI) 		1815007000NRG24250820230505398 25/08/2023 APPASAHEB SIDDHESHWAR BARAHATE 1815007WL028462 APPASAHEB SIDDHESHWAR BARAHATE 00045 BARB0GANAUR 1325 1325 Processed 26/08/2023 4858376127 APPASAHEB SIDDHESHWAR BARAHATE ()
2 GANAGAPUR MH-15-007-021-002/47
(RANJANGAON NARHARI) 		1815007000NRG24250820230505401 25/08/2023 BABASAHEB RAMBHAU BARAHATE 1815007WL028462 BABASAHEB RAMBHAU BARAHATE 00045 BARB0GANAUR 1325 1325 Processed 26/08/2023 4858376129 BABASAHEB RAMBHAU BARAHATE ()
3 GANAGAPUR MH-15-007-021-002/85
(RANJANGAON NARHARI) 		1815007000NRG24250820230505430 25/08/2023 PRALHAD TATYARAO BARAHATE 1815007WL028462 PRALHAD TATYARAO BARAHATE 00045 BARB0GANAUR 1325 1325 Processed 26/08/2023 4858376126 PRALHAD TATYARAO BARAHATE ()
SubTotal 3975 3975
4 GANAGAPUR MH-15-007-021-002/386
(RANJANGAON NARHARI) 		1815007000NRG24250820230505385 25/08/2023 TARABAI KALYAN BEDWAL 1815007WL028462 TARABAI KALYAN BEDWAL 00051 MAHB0000271 1325 1325 Processed 26/08/2023 4858376128 TARABAI KALYAN BEDWAL ()
5 GANAGAPUR MH-15-007-021-002/41
(RANJANGAON NARHARI) 		1815007000NRG24250820230505393 25/08/2023 APPASAHEB RAMNATH KALE 1815007WL028462 APPASAHEB RAMNATH KALE 00051 MAHB0000271 1325 1325 Processed 26/08/2023 4858376125 APPASAHEB RAMNATH KALE ()
SubTotal 2650 2650
Total 6625 6625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_250823FTO_176045 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 3975
2 GANAGAPUR MH1815007999_250823FTO_176045 Bank of Maharastra MAHB0000271 GANGAPUR 2650

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