Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_061022FTO_267099
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-15-006-058-001/348
(PADLI) 		1815006000NRG23061020220292427 06/10/2022 GANESH RAMDAS NANNAVARE 1815006WL017620 GANESH RAMDAS NANNAVARE 00045 BARB0BIDKIN 1548 1548 Processed 08/10/2022 5323552203 GANESH RAMDAS NANNAVARE ()
2 PAITHAN MH-15-006-058-001/348
(PADLI) 		1815006000NRG23061020220292425 06/10/2022 RAMDA SHANKAR NANNAVARE 1815006WL017620 RAMDA SHANKAR NANNAVARE 00045 BARB0BIDKIN 1548 1548 Processed 08/10/2022 5323552202 RAMDA SHANKAR NANNAVARE ()
SubTotal 3096 3096
Total 3096 3096

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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_267099 Bank of Baroda BARB0BIDKIN BIDKIN 3096

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