Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_030723FTO_98504
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-15-001-138-001/761
(JATWADA) 		1815001000NRG24030720230294208 03/07/2023 KRUSHANA UTTAM BORADE 1815001WL016283 KRUSHANA UTTAM BORADE 00415 SBIN0003950 1638 1638 Processed 04/07/2023 3013740322 MR KRUSHNA UTTAMRAO BORADE ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-138-001/761
(JATWADA) 		1815001000NRG24030720230294205 03/07/2023 LATA RAJU BORADE 1815001WL016283 LATA RAJU BORADE 00415 SBIN0017526 1638 1638 Processed 04/07/2023 3013740314 MRS KAVITA RAJU BORADE ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24030720230293666 03/07/2023 LILABAI RAMESH KUBER 1815001WL016264 LILABAI RAMESH KUBER 1143 MAHG0005111 1638 1638 Processed 04/07/2023 3013740320 LILABAI RAMESH KUBER ()
4 AURANGABAD MH-15-001-132-001/36
(GEVRAI KUBER) 		1815001000NRG24030720230293679 03/07/2023 MUKTA BADRI KUBER 1815001WL016264 MUKTA BADRI KUBER 1143 MAHG0005111 1638 1638 Processed 04/07/2023 3013740321 MUKTA BADRI KUBER ()
SubTotal 3276 3276
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_030723FTO_98504 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
2 AURANGABAD MH1815001999_030723FTO_98504 State Bank of India SBIN0017526 Mayur Park 1638
3 AURANGABAD MH1815001999_030723FTO_98504 Maharashtra Gramin Bank MAHG0005111 KARMAD 3276

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