Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_240823FTO_174922
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-15-001-165-001/52
(KUMBEPHAL) 		1815001000NRG24240820230503118 24/08/2023 LATA SATISH SHEJWAL 1815001WL028327 LATA SATISH SHEJWAL 00176 IDIB000S656 1638 1638 Processed 15/09/2023 N082301E6772F LATA SATISH SHEJWAL ()
2 AURANGABAD MH-15-001-165-001/52
(KUMBEPHAL) 		1815001000NRG24240820230503116 24/08/2023 RAMESH DAGADU SHEJVAL 1815001WL028327 RAMESH DAGADU SHEJVAL 00176 IDIB000S656 1638 1638 Processed 15/09/2023 N082301E67732 RAMESH DAGADU SHEJVAL ()
SubTotal 3276 3276
3 AURANGABAD MH-15-001-165-001/381
(KUMBEPHAL) 		1815001000NRG24240820230503115 24/08/2023 KISHOR SUKHDEV KAMBALE 1815001WL028327 KISHOR SUKHDEV KAMBALE 00415 SBIN0011703 1638 1638 Processed 15/09/2023 N082301E67730 MR KISHOR SUKHDEV KAMBLE ()
4 AURANGABAD MH-15-001-165-001/52
(KUMBEPHAL) 		1815001000NRG24240820230503117 24/08/2023 SATISH RAMESH SHEJVAL 1815001WL028327 SATISH RAMESH SHEJVAL 00415 SBIN0011703 1638 1638 Processed 15/09/2023 N082301E67731 MR SATISH RAMESH SHEJWAL ()
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_240823FTO_174922 Indian Bank IDIB000S656 Shendra 3276
2 AURANGABAD MH1815001999_240823FTO_174922 State Bank of India SBIN0011703 SHENDRABAN 3276

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