Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_290124FTO_372101
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 KANNAD MH-15-003-033-001/257
(ADGAON PI) 		1815003033NRG24311220231037563 29/01/2024 PRASAD SANJAY SUSTE 1815003033WL057743 PRASAD SANJAY SUSTE 00415 SBIN0012707 1638 1638 Processed 28/03/2024 N012401A033C1 MR PRASAD SANJAY SUSTE ()
SubTotal 1638 1638
2 KANNAD MH-15-003-033-001/565
(ADGAON PI) 		1815003033NRG24311220231037570 29/01/2024 KAVITA PRAVIN BHOSALE 1815003033WL057743 KAVITA PRAVIN BHOSALE 1143 MAHG0005114 1638 1638 Processed 28/03/2024 N012401A033C0 KAVITA PRAVIN BHOSALE ()
3 KANNAD MH-15-003-033-001/688
(ADGAON PI) 		1815003033NRG24311220231037571 29/01/2024 VITTHAL BHAGWAN SUSTE 1815003033WL057743 VITTHAL BHAGWAN SUSTE 1143 MAHG0005114 1638 1638 Processed 28/03/2024 N012401A033BF VITTHAL BHAGWAN SUSTE ()
SubTotal 3276 3276
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 KANNAD MH1815003999_290124FTO_372101 State Bank of India SBIN0012707 PISHORE 1638
2 KANNAD MH1815003999_290124FTO_372101 Maharashtra Gramin Bank MAHG0005114 NACHANVEL 3276

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