Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_251223APB_FTO_335041
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-15-006-063-002/279
(BALANAGAR) 		1815006000NRG24251220230987601 25/12/2023 LIMBAJI NARAYAN GORDE 1815006WL055509 LIMBAJI NARAYAN GORDE 00114 YESB0AURDCC 1100 1100 Processed 27/12/2023 8892103647 LIMBAJI NARAYAN GORDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1100 1100
2 PAITHAN MH-15-006-063-002/279
(BALANAGAR) 		1815006000NRG24251220230987602 25/12/2023 NILABAI LIMBAJI GORDE 1815006WL055509 NILABAI LIMBAJI GORDE 1143 MAHG0005103 1100 1100 Processed 27/12/2023 8892103645 Mrs. Nilabai Limba Gorde MAHARASHTRA GRAMIN BANK(607000)
3 PAITHAN MH-15-006-063-002/279
(BALANAGAR) 		1815006000NRG24251220230987603 25/12/2023 SHARDA VISHNU GORDE 1815006WL055509 SHARDA VISHNU GORDE 1143 MAHG0005103 825 825 Processed 27/12/2023 8892103646 SHARDA VISHNU GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
Total 3025 3025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_251223APB_FTO_335041 Distt.Central Coop.Bank YESB0AURDCC HO 1100
2 PAITHAN MH1815006999_251223APB_FTO_335041 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 1925

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