Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_061023FTO_228644
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 GANAGAPUR MH-15-007-021-001/227
(RANJANGAON NARHARI) 		1815007000NRG24061020230622657 06/10/2023 GAFUR RASUL SHAIKH 1815007WL035433 GAFUR RASUL SHAIKH 00051 MAHB0000271 1614 1614 Processed 07/10/2023 6274552542 GAFUR RASUL SHAIKH ()
SubTotal 1614 1614
2 GANAGAPUR MH-15-007-021-001/280
(RANJANGAON NARHARI) 		1815007000NRG24061020230622660 06/10/2023 ASHPAK CHAAND SHAIKH 1815007WL035433 ASHPAK CHAAND SHAIKH 00165 IBKL0001568 1614 1614 Processed 07/10/2023 6274552544 ASHPAK CHAAND SHAIKH ()
3 GANAGAPUR MH-15-007-021-001/412
(RANJANGAON NARHARI) 		1815007000NRG24061020230622671 06/10/2023 SUNNO ASHPAK SHAIKH 1815007WL035433 SUNNO ASHPAK SHAIKH 00165 IBKL0001568 1614 1614 Processed 07/10/2023 6274552541 SUNNO ASHPAK SHAIKH ()
SubTotal 3228 3228
4 GANAGAPUR MH-15-007-021-001/534
(RANJANGAON NARHARI) 		1815007000NRG24061020230622685 06/10/2023 VACHALABAI NAVANATH NARODE 1815007WL035433 VACHALABAI NAVANATH NARODE 1143 MAHG0005124 1614 1614 Processed 07/10/2023 6274552543 VACHALABAI NAVANATH NARODE ()
SubTotal 1614 1614
Total 6456 6456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_061023FTO_228644 Bank of Maharastra MAHB0000271 GANGAPUR 1614
2 GANAGAPUR MH1815007999_061023FTO_228644 IDBI BANK IBKL0001568 Gangapur 3228
3 GANAGAPUR MH1815007999_061023FTO_228644 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1614

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