Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_300523FTO_46732
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-15-003-007-001/229
(GHATSHENDRA) 		1815003000NRG24300520230102492 30/05/2023 URMILABAI ANNA SOMVNSHI 1815003WL006255 URMILABAI ANNA SOMVNSHI 00051 MAHB0000830 1638 1638 Processed 01/06/2023 N052303E07CD4 URMILABAI ANNA SOMVNSHI ()
2 KANNAD MH-15-003-008-001/48
(WADOD) 		1815003000NRG24300520230102639 30/05/2023 PRIYANKA SAMADHAN RODE 1815003WL006264 PRIYANKA SAMADHAN RODE 00051 MAHB0000830 1638 1638 Processed 01/06/2023 N052303E07CD5 PRIYANKA SAMADHAN RODE ()
SubTotal 3276 3276
3 KANNAD MH-15-003-015-001/648
(CHIMNAPUR) 		1815003000NRG24300520230102926 30/05/2023 AMOL DEVIDAS DHONE 1815003WL006283 AMOL DEVIDAS DHONE 00176 IDIB000K596 1638 1638 Processed 01/06/2023 N052303E07CD3 AMOL DEVIDAS DHONE ()
SubTotal 1638 1638
4 KANNAD MH-15-003-112-001/103
(VADALI) 		1815003000NRG24300520230102906 30/05/2023 USHATAI SUDHAKAR BHOSALE 1815003WL006281 USHATAI SUDHAKAR BHOSALE 00415 SBIN0020390 1638 1638 Processed 01/06/2023 N052303E07CD7 MR SUDHAKAR GULABRAO BHOSALE ()
5 KANNAD MH-15-003-112-001/405
(VADALI) 		1815003000NRG24300520230102804 30/05/2023 SHANTABAI RAYBHAN GAWALI 1815003WL006275 SHANTABAI RAYBHAN GAWALI 00415 SBIN0020390 1638 1638 Processed 01/06/2023 N052303E07CD8 MR RAYBHAN TUKARAM GAVALI ()
SubTotal 3276 3276
6 KANNAD MH-15-003-112-001/154
(VADALI) 		1815003000NRG24300520230102908 30/05/2023 SHILPA VINOS BHOSALE 1815003WL006281 SHILPA VINOS BHOSALE 1143 MAHG0005133 1638 1638 Processed 01/06/2023 N052303E07CD6 SHILPA VINOS BHOSALE ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_300523FTO_46732 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 3276
2 KANNAD MH1815003999_300523FTO_46732 Indian Bank IDIB000K596 KARANJKHEDA 1638
3 KANNAD MH1815003999_300523FTO_46732 State Bank of India SBIN0020390 CHIKALTANA 3276
4 KANNAD MH1815003999_300523FTO_46732 Maharashtra Gramin Bank MAHG0005133 KANNAD 1638

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