Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_040123FTO_404830
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 VAIJAPUR MH-15-008-070-001/215
(PARALA) 		1815008000NRG23121020220300052 04/01/2023 ANKUSH NAMDEV AERANDE 1815008WL0018305 ANKUSH NAMDEV AERANDE 00114 YESB0AURDCC 1536 1536 Processed 10/01/2023 N012300342644 ANKUSH NAMDEV AERANDE ()
2 VAIJAPUR MH-15-008-070-001/215
(PARALA) 		1815008000NRG23121020220300053 04/01/2023 ANKUSH NAMDEV AERANDE 1815008WL0018305 ANKUSH NAMDEV AERANDE 00114 YESB0AURDCC 1536 1536 Processed 10/01/2023 N012300342645 ANKUSH NAMDEV AERANDE ()
3 VAIJAPUR MH-15-008-070-001/215
(PARALA) 		1815008000NRG23121020220300054 04/01/2023 ANKUSH NAMDEV AERANDE 1815008WL0018305 ANKUSH NAMDEV AERANDE 00114 YESB0AURDCC 1536 1536 Processed 10/01/2023 N012300342643 ANKUSH NAMDEV AERANDE ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_040123FTO_404830 Distt.Central Coop.Bank 4608

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