Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_090723FTO_106841
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 VAIJAPUR MH-15-008-122-001/173
(VIRAGAON) 		1815008000NRG24090720230321144 09/07/2023 GAJRABI MAHMOD PATHAN 1815008WL017667 GAJRABI MAHMOD PATHAN 1143 MAHG0005124 1536 1536 Processed 13/07/2023 N072301063B15 GAJRABI MAHMOD PATHAN ()
SubTotal 1536 1536
2 VAIJAPUR MH-15-008-122-001/1043
(VIRAGAON) 		1815008000NRG24090720230321115 09/07/2023 DEVIDAS SITARAM MAGAR 1815008WL017667 DEVIDAS SITARAM MAGAR 1143 MAHG0005127 1416 1416 Processed 13/07/2023 N072301063B14 DEVIDAS SITARAM MAGAR ()
3 VAIJAPUR MH-15-008-122-001/1043
(VIRAGAON) 		1815008000NRG24090720230321116 09/07/2023 ROHIDAS SITARAM MAGAR 1815008WL017667 ROHIDAS SITARAM MAGAR 1143 MAHG0005127 1416 1416 Processed 13/07/2023 N072301063B13 ROHIDAS SITARAM MAGAR ()
4 VAIJAPUR MH-15-008-122-001/1295
(VIRAGAON) 		1815008000NRG24090720230321136 09/07/2023 ASIF MAHEMOOD PATHAN 1815008WL017667 ASIF MAHEMOOD PATHAN 1143 MAHG0005127 1536 1536 Processed 13/07/2023 N072301063B12 ASIF MAHEMOOD PATHAN ()
SubTotal 4368 4368
Total 5904 5904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_090723FTO_106841 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1536
2 VAIJAPUR MH1815008999_090723FTO_106841 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 4368

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