Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_310723FTO_138657
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-15-001-097-001/1193
(PIMPARI KHURD) 		1815001000NRG24310720230422345 31/07/2023 SHANATABAI KRUSHNARAO PAWAR 1815001WL022970 SHANATABAI KRUSHNARAO PAWAR 00114 YESB0AURDCC 1638 1638 Processed 01/08/2023 4052636346 SHANATABAI KRUSHNARAO PAWAR ()
2 AURANGABAD MH-15-001-083-001/976
(KHODEGAON) 		1815001000NRG24310720230422797 31/07/2023 HARI BALAJI VEER 1815001WL023006 HARI BALAJI VEER 00730 YESB0AURDCC 1638 1638 Processed 01/08/2023 4052636349 HARI BALAJI VEER ()
3 AURANGABAD MH-15-001-097-001/1193
(PIMPARI KHURD) 		1815001000NRG24310720230422347 31/07/2023 SAWATI KAKASAHEB PAWAR 1815001WL022970 SAWATI KAKASAHEB PAWAR 00730 YESB0AURDCC 1638 1638 Processed 01/08/2023 4052636348 SAWATI KAKASAHEB PAWAR ()
4 AURANGABAD MH-15-001-097-001/507
(PIMPARI KHURD) 		1815001000NRG24310720230422357 31/07/2023 MANDA RAGHUNATH KAVLE 1815001WL022970 MANDA RAGHUNATH KAVLE 00730 YESB0AURDCC 1638 1638 Processed 01/08/2023 4052636347 MANDA RAGHUNATH KAVLE ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_310723FTO_138657 Distt.Central Coop.Bank 1638
2 AURANGABAD MH1815001999_310723FTO_138657 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 4914

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