Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_290823FTO_180837
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-15-003-058-001/439
(SATKUND TIKARAM) 		1815003000NRG24290820230516638 29/08/2023 HARSING BALCHAND RATHOD 1815003WL029055 HARSING BALCHAND RATHOD 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED2BC HARSING BALCHAND RATHOD ()
2 KANNAD MH-15-003-058-001/439
(SATKUND TIKARAM) 		1815003000NRG24290820230516635 29/08/2023 NILABAI HARSING RATHOD 1815003WL029055 NILABAI HARSING RATHOD 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED2BE NILABAI HARSING RATHOD ()
3 KANNAD MH-15-003-058-001/81
(SATKUND TIKARAM) 		1815003000NRG24290820230516641 29/08/2023 ARJUN GALSING CHAVAN 1815003WL029055 ARJUN GALSING CHAVAN 00051 MAHB0001073 1638 1638 Processed 21/09/2023 N0823025ED2BD ARJUN GALSING CHAVAN ()
SubTotal 4914 4914
4 KANNAD MH-15-003-058-001/123
(SATKUND TIKARAM) 		1815003000NRG24290820230516629 29/08/2023 DHARMU DHANNU CHAVAN 1815003WL029055 DHARMU DHANNU CHAVAN 00354 PUNB0997600 1638 1638 Processed 21/09/2023 N0823025ED2BF DHARMU DHANNU CHAVAN ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_290823FTO_180837 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 4914
2 KANNAD MH1815003999_290823FTO_180837 Punjab National Bank PUNB0997600 Kannad 1638

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