Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_061222FTO_359960
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 SOEGAON MH-15-004-037-001/108
(TITUR) 		1815004000NRG23061220220374272 06/12/2022 SHEKHAR BHAURAO CHOPADE 1815004WL024486 SHEKHAR BHAURAO CHOPADE 00051 MAHB0000713 1536 1536 Processed 12/12/2022 669380681 SHEKHARBHAURAOCHOPADE (000000)
2 SOEGAON MH-15-004-037-001/108
(TITUR) 		1815004000NRG23061220220374273 06/12/2022 VAISHANVI SHEKAR CHOAPDE 1815004WL024486 VAISHANVI SHEKAR CHOAPDE 00051 MAHB0000713 1536 1536 Processed 12/12/2022 669380681 VAISHANVISHEKARCHOAPDE (000000)
3 SOEGAON MH-15-004-037-002/154
(TITUR) 		1815004000NRG23061220220374255 06/12/2022 VIKAS BHIKAN SAPKAL 1815004WL024484 VIKAS BHIKAN SAPKAL 00051 MAHB0000713 1280 1280 Processed 12/12/2022 669380681 VIKASBHIKANSAPKAL (000000)
SubTotal 4352 4352
4 SOEGAON MH-15-004-037-001/304
(TITUR) 		1815004000NRG23061220220374278 06/12/2022 KALPANABAI SAHEBRAO MANE 1815004WL024486 KALPANABAI SAHEBRAO MANE 00051 MAHB0000745 1536 1536 Processed 12/12/2022 669380681 KALPANABAISAHEBRAOMANE (000000)
5 SOEGAON MH-15-004-037-001/455
(TITUR) 		1815004000NRG23061220220374280 06/12/2022 VIKAS SAHEBRAO MANE 1815004WL024486 VIKAS SAHEBRAO MANE 00051 MAHB0000745 1536 1536 Processed 12/12/2022 669380681 VIKASSAHEBRAOMANE (000000)
6 SOEGAON MH-15-004-037-001/98
(TITUR) 		1815004000NRG23061220220374281 06/12/2022 PRALHAD BHIVSAN CHOPADE 1815004WL024486 PRALHAD BHIVSAN CHOPADE 00051 MAHB0000745 1536 1536 Processed 12/12/2022 669380681 PRALHADBHIVSANCHOPADE (000000)
SubTotal 4608 4608
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_061222FTO_359960 Bank of Maharastra MAHB0000713 BANOTI 4352
2 SOEGAON MH1815004999_061222FTO_359960 Bank of Maharastra MAHB0000745 GONDEGAON 4608

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