Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_210324FTO_435599
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-15-002-018-001/73
(Khardi) 		1815002018NRG24200320241743137 21/03/2024 GORAKH KHANDERAO HIVARDE 1815002WL0097535 GORAKH KHANDERAO HIVARDE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 N0324018CB4EF GORAKH KHANDERAO HIVARDE ()
2 KHULDABAD MH-15-002-018-001/73
(Khardi) 		1815002018NRG24200320241743138 21/03/2024 GORAKH KHANDERAO HIVARDE 1815002WL0097535 GORAKH KHANDERAO HIVARDE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 N0324018CB4F0 GORAKH KHANDERAO HIVARDE ()
3 KHULDABAD MH-15-002-018-001/73
(Khardi) 		1815002018NRG24200320241743139 21/03/2024 GORAKH KHANDERAO HIVARDE 1815002WL0097535 GORAKH KHANDERAO HIVARDE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 N0324018CB4F1 GORAKH KHANDERAO HIVARDE ()
4 KHULDABAD MH-15-002-018-001/73
(Khardi) 		1815002018NRG24200320241743140 21/03/2024 GORAKH KHANDERAO HIVARDE 1815002WL0097535 GORAKH KHANDERAO HIVARDE 00415 SBIN0020012 1638 1638 Processed 25/04/2024 N0324018CB4F2 GORAKH KHANDERAO HIVARDE ()
5 KHULDABAD MH-15-002-018-001/9144
(Khardi) 		1815002018NRG24200320241743141 21/03/2024 GANESH SHRIDHAR MATKAR 1815002WL0097535 GANESH SHRIDHAR MATKAR 00415 SBIN0020012 1638 1638 Rejected 24/04/2024 N0324018CB4F3 Account closed
SubTotal 8190 8190
6 KHULDABAD MH-15-002-023-004/252
(Palasgaon) 		1815002023NRG24210320241763479 21/03/2024 Yogesh Dadasaheb Mogal 1815002WL0098427 Yogesh Dadasaheb Mogal 1143 MAHG0005104 1638 1638 Processed 25/04/2024 N0324018CB4EE Yogesh Dadasaheb Mogal ()
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 KHULDABAD MH1815002999_210324FTO_435599 State Bank of India SBIN0020012 KHULTABAD 8190
2 KHULDABAD MH1815002999_210324FTO_435599 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 1638

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