Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_080523FTO_25257
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 PAITHAN MH-15-006-025-001/788
(HIRADPURI) 		1815006000NRG24080520230035076 08/05/2023 CHAYABAI SADASHIV MORE 1815006WL002384 CHAYABAI SADASHIV MORE 00114 YESB0AURDCC 1638 1638 Rejected 13/05/2023 N052300D5A959 invalid Bank Identifier
2 PAITHAN MH-15-006-069-001/1222
(KATPUR) 		1815006000NRG24080520230034876 08/05/2023 SAMIDRABAI EKNATH THOMBARE 1815006WL002373 SAMIDRABAI EKNATH THOMBARE 00114 YESB0AURDCC 1375 1375 Rejected 13/05/2023 N052300D5A958 invalid Bank Identifier
SubTotal 3013 3013
Total 3013 3013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_080523FTO_25257 Distt.Central Coop.Bank 3013

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