Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_080923FTO_194163
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-15-001-165-001/1392
(KUMBEPHAL) 		1815001000NRG24080920230548210 08/09/2023 Seema Jitendra Shejwal 1815001WL030908 Seema Jitendra Shejwal 00354 PUNB0070910 1638 1638 Rejected 10/11/2023 N0923006FC8E5 No Such Account
SubTotal 1638 1638
2 AURANGABAD MH-15-001-165-001/1198
(KUMBEPHAL) 		1815001000NRG24080920230548208 08/09/2023 MIRA KALYAN SHELAKE 1815001WL030908 MIRA KALYAN SHELAKE 00415 SBIN0011703 1638 1638 Processed 10/11/2023 N0923006FC8E6 MRS MIRA KALYAN SHELKE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_080923FTO_194163 Punjab National Bank PUNB0070910 Aurangabad Maharashtra 1638
2 AURANGABAD MH1815001999_080923FTO_194163 State Bank of India SBIN0011703 SHENDRABAN 1638

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