Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_061022FTO_267096
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-15-006-009-001/55
(HIRAPUR) 		1815006000NRG23061020220292375 06/10/2022 GUNFABAI KAILAS LENDE 1815006WL017612 GUNFABAI KAILAS LENDE 00114 YESB0AURDCC 1536 1536 Processed 12/10/2022 547112653 GUNFABAIKAILASLENDE (000000)
2 PAITHAN MH-15-006-058-001/325
(PADLI) 		1815006000NRG23061020220292424 06/10/2022 NANDABAI RAJU HUD 1815006WL017620 NANDABAI RAJU HUD 00114 YESB0AURDCC 1548 1548 Processed 12/10/2022 547112653 NANDABAIRAJUHUD (000000)
3 PAITHAN MH-15-006-058-001/325
(PADLI) 		1815006000NRG23061020220292423 06/10/2022 RAJU GOVIND HUD 1815006WL017620 RAJU GOVIND HUD 00114 YESB0AURDCC 1548 1548 Processed 12/10/2022 547112653 RAJUGOVINDHUD (000000)
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_061022FTO_267096 Distt.Central Coop.Bank 4632

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