Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_130723FTO_113177
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 KHULDABAD MH-15-002-008-001/266
(Gadana) 		1815002000NRG24120720230339552 13/07/2023 DAMODAR BAJIRAO ADHANE 1815002WL018627 DAMODAR BAJIRAO ADHANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 N07230171C055 DAMODAR BAJIRAO ADHANE ()
2 KHULDABAD MH-15-002-008-001/271
(Gadana) 		1815002000NRG24120720230339553 13/07/2023 PANDIT SUPPAD ADHANE 1815002WL018627 PANDIT SUPPAD ADHANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 N07230171C054 PANDIT SUPPAD ADHANE ()
3 KHULDABAD MH-15-002-008-001/293
(Gadana) 		1815002000NRG24120720230339555 13/07/2023 AMBADAS DHONDIBA ADHANE 1815002WL018627 AMBADAS DHONDIBA ADHANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 N07230171C053 AMBADAS DHONDIBA ADHANE ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_130723FTO_113177 Distt.Central Coop.Bank 4914

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