Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:49:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_171123FTO_286043
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-15-002-035-001/1104
(Takali) 		1815002035NRG24171120230746803 17/11/2023 SALIM KALIM PATEL 1815002035WL043251 SALIM KALIM PATEL 00415 SBIN0013177 1638 1638 Processed 24/01/2024 N112300F1FF5B MR SALIM KALIM PATEL ()
SubTotal 1638 1638
2 KHULDABAD MH-15-002-035-001/981
(Takali) 		1815002035NRG24171120230746801 17/11/2023 FARUK AYYUB PATEL 1815002035WL043250 FARUK AYYUB PATEL 00415 SBIN0020012 1638 1638 Processed 24/01/2024 N112300F1FF5A MR SHAIKH FARUK SHAIKH AYYUB ()
SubTotal 1638 1638
3 KHULDABAD MH-15-002-004-002/60
(Chincholi) 		1815002004NRG24131120230734688 17/11/2023 MINABAI SUBHASH BODKHE 1815002004WL042642 MINABAI SUBHASH BODKHE 1143 MAHG0005104 1638 1638 Processed 24/01/2024 N112300F1FF5C MINABAI SUBHASH BODKHE ()
SubTotal 1638 1638
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_171123FTO_286043 State Bank of India SBIN0013177 VERUL 1638
2 KHULDABAD MH1815002999_171123FTO_286043 State Bank of India SBIN0020012 KHULTABAD 1638
3 KHULDABAD MH1815002999_171123FTO_286043 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 1638

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