Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_061023FTO_229181
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-15-003-076-002/320
(DONGAON) 		1815003000NRG24061020230624869 06/10/2023 SANDIP MURLIDHAR GAYAKE 1815003WL035551 SANDIP MURLIDHAR GAYAKE 00051 MAHB0000259 1638 1638 Processed 10/11/2023 N10230057A91C SANDIP MURLIDHAR GAYAKE ()
SubTotal 1638 1638
2 KANNAD MH-15-003-076-002/334
(DONGAON) 		1815003000NRG24061020230624870 06/10/2023 RAJANA SUDHAKAR GAYAKE 1815003WL035551 RAJANA SUDHAKAR GAYAKE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 N10230057A91D RAJANA SUDHAKAR GAYAKE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_061023FTO_229181 Bank of Maharastra MAHB0000259 KANNAD 1638
2 KANNAD MH1815003999_061023FTO_229181 Punjab National Bank PUNB0997600 Kannad 1638

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