Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:11:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_071123FTO_274566
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-15-002-004-002/144
(Chincholi) 		1815002004NRG24061120230710435 07/11/2023 SANGITABAI 1815002004WL041215 SANGITABAI 00051 MAHB0000199 1638 1638 Processed 08/11/2023 7188242872 SANGITABAI ()
2 KHULDABAD MH-15-002-004-002/144
(Chincholi) 		1815002004NRG24061120230710419 07/11/2023 VAISHALI DATTU BODKHE 1815002004WL041214 VAISHALI DATTU BODKHE 00051 MAHB0000199 1638 1638 Processed 08/11/2023 7188242875 VAISHALI DATTU BODKHE ()
3 KHULDABAD MH-15-002-004-002/160
(Chincholi) 		1815002004NRG24061120230710422 07/11/2023 ARUNABAI YOGESH MALODE 1815002004WL041214 ARUNABAI YOGESH MALODE 00051 MAHB0000199 1638 1638 Processed 08/11/2023 7188242874 ARUNABAI YOGESH MALODE ()
4 KHULDABAD MH-15-002-004-002/490
(Chincholi) 		1815002004NRG24061120230710443 07/11/2023 SUMAN SHIVAJI PANDAV 1815002004WL041215 SUMAN SHIVAJI PANDAV 00051 MAHB0000199 1638 1638 Processed 08/11/2023 7188242873 SUMAN SHIVAJI PANDAV ()
SubTotal 6552 6552
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 KHULDABAD MH1815002999_071123FTO_274566 Bank of Maharastra MAHB0000199 ELLORA 6552

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