Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:35:56 PM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_030423FTO_2636

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-15-001-046-001/752 (ZALTA)

1815001000NRG23030420230611906

03/04/2023

ARCHANA RAMESH SHINDE

1815001WL041295

ARCHANA RAMESH SHINDE

00051

MAHB0000196

1536

1536

Processed

04/05/2023

N0423004AC651

ARCHANA RAMESH SHINDE

()

SubTotal

1536

1536

2

AURANGABAD

MH-15-001-046-001/759 (ZALTA)

1815001000NRG23030420230611914

03/04/2023

LANKA DNYANESHWAR SHINDE

1815001WL041295

LANKA DNYANESHWAR SHINDE

00354

PUNB0098100

1536

1536

Processed

04/05/2023

N0423004AC652

LANKA DNYANESHWAR SHINDE

()

SubTotal

1536

1536

3

AURANGABAD

MH-15-001-179-001/1929 (GOLATGAON)

1815001000NRG23030420230611888

03/04/2023

SIMATAI BAPPASAHEB SALUNKE

1815001WL041294

SIMATAI BAPPASAHEB SALUNKE

1143

MAHG0005121

1536

1536

Processed

04/05/2023

N0423004AC653

SIMATAI BAPPASAHEB SALUNKE

()

SubTotal

1536

1536

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	AURANGABAD	MH1815001999_030423FTO_2636	Bank of Maharastra	MAHB0000196	CHIKALTHANA	1536
2	AURANGABAD	MH1815001999_030423FTO_2636	Punjab National Bank	PUNB0098100	AURANGPURA	1536
3	AURANGABAD	MH1815001999_030423FTO_2636	Maharashtra Gramin Bank	MAHG0005121	SHEKTA	1536

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