Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_080923FTO_194158
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) 		1815001000NRG24080920230548209 08/09/2023 JITENDRA BISAN SHEJWAL 1815001WL030908 JITENDRA BISAN SHEJWAL 00176 IDIB000S656 1638 1638 Processed 10/11/2023 N0923006FC8CD JITENDRA BISAN SHEJWAL ()
2 AURANGABAD MH-15-001-165-001/1506
(KUMBEPHAL) 		1815001000NRG24080920230548211 08/09/2023 Balu Bisan Shejwal 1815001WL030908 Balu Bisan Shejwal 00176 IDIB000S656 1638 1638 Processed 10/11/2023 N0923006FC8CC Balu Bisan Shejwal ()
SubTotal 3276 3276
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_194158 Indian Bank IDIB000S656 Shendra 3276

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