Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_040423FTO_2995
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 AURANGABAD MH-15-001-004-001/197
(CHARKHA) 		1815001000NRG23040420230612069 04/04/2023 BHAOSAHEB TEJRAO BOCHRE 1815001WL041307 BHAOSAHEB TEJRAO BOCHRE 00114 YESB0AURDCC 1536 1536 Processed 04/05/2023 N042300563733 BHAOSAHEB TEJRAO BOCHRE ()
2 AURANGABAD MH-15-001-054-001/450
(DAI GAVHAN) 		1815001000NRG23040420230611974 04/04/2023 KAILAS BAPPASAHEB GORE 1815001WL041299 KAILAS BAPPASAHEB GORE 00114 YESB0AURDCC 1280 1280 Processed 04/05/2023 N042300563731 KAILAS BAPPASAHEB GORE ()
3 AURANGABAD MH-15-001-054-001/453
(DAI GAVHAN) 		1815001000NRG23040420230611975 04/04/2023 VISHNU KAKASAHEB SHINDE 1815001WL041299 VISHNU KAKASAHEB SHINDE 00114 YESB0AURDCC 1280 1280 Processed 04/05/2023 N042300563732 VISHNU KAKASAHEB SHINDE ()
SubTotal 4096 4096
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_040423FTO_2995 Distt.Central Coop.Bank 4096

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