Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:38:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_281123FTO_292969
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 GANAGAPUR MH-15-007-068-002/5
(DOMEGAON) 		1815007000NRG24281120230788252 28/11/2023 NARAYAN RAGHUNATH DANGARE 1815007WL045690 NARAYAN RAGHUNATH DANGARE 00051 MAHB0000625 1638 1638 Processed 24/01/2024 N11230180C195 NARAYAN RAGHUNATH DANGARE ()
2 GANAGAPUR MH-15-007-068-002/595
(DOMEGAON) 		1815007000NRG24281120230788238 28/11/2023 VIJAY LAXMAN TAMBE 1815007WL045689 VIJAY LAXMAN TAMBE 00051 MAHB0000625 1638 1638 Processed 24/01/2024 N11230180C194 VIJAY LAXMAN TAMBE ()
SubTotal 3276 3276
3 GANAGAPUR MH-15-007-068-002/6
(DOMEGAON) 		1815007000NRG24281120230788306 28/11/2023 BANDU BHIVSAN SADHYE 1815007WL045697 BANDU BHIVSAN SADHYE 00089 CBIN0282614 1638 1638 Processed 24/01/2024 N11230180C192 BANDU BHIVSAN SADHYE ()
SubTotal 1638 1638
4 GANAGAPUR MH-15-007-068-002/6
(DOMEGAON) 		1815007000NRG24281120230788307 28/11/2023 SAVITRABAI BANDU SADHYE 1815007WL045697 SAVITRABAI BANDU SADHYE 00415 SBIN0022002 1638 1638 Processed 24/01/2024 N11230180C196 MRS SAVITRI BANDU SADHYE ()
5 GANAGAPUR MH-15-007-068-002/615
(DOMEGAON) 		1815007000NRG24281120230788253 28/11/2023 RAVINDRA HARICHANDRA TAMBE 1815007WL045690 RAVINDRA HARICHANDRA TAMBE 00415 SBIN0022002 1638 1638 Processed 24/01/2024 N11230180C197 MR RAVINDRA HARISHCHANDRA TAMBE ()
SubTotal 3276 3276
6 GANAGAPUR MH-15-007-068-002/615
(DOMEGAON) 		1815007000NRG24281120230788254 28/11/2023 ROHINI RAVINDRA TAMBE 1815007WL045690 ROHINI RAVINDRA TAMBE 00691 IPOS0000001 1638 1638 Processed 24/01/2024 N11230180C193 ROHINI RAVINDRA TAMBE ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_281123FTO_292969 Bank of Maharastra MAHB0000625 TURKABAD 3276
2 GANAGAPUR MH1815007_281123FTO_292969 Central Bank Of India CBIN0282614 WALUJ 1638
3 GANAGAPUR MH1815007_281123FTO_292969 State Bank of India SBIN0022002 AMBELOHAL 3276
4 GANAGAPUR MH1815007_281123FTO_292969 India Post Payments Bank IPOS0000001 AURANGABAD 1638

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