Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_161023FTO_239529
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-15-001-047-001/680
(BHALGON) 		1815001000NRG24161020230646021 16/10/2023 Alka Nivaruti Dane 1815001WL036902 Alka Nivaruti Dane 00415 SBIN0020421 1638 1638 Processed 17/10/2023 6540792710 MS ALKA NIVRUTTI DANE ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-047-001/683
(BHALGON) 		1815001000NRG24161020230646027 16/10/2023 Sarasswati Sudam dane 1815001WL036902 Sarasswati Sudam dane 1143 MAHG0005118 1638 1638 Processed 17/10/2023 6540792709 Sarasswati Sudam dane ()
3 AURANGABAD MH-15-001-083-001/167
(KHODEGAON) 		1815001000NRG24161020230645889 16/10/2023 NAVNATH DEVICHAND DHAGE 1815001WL036890 NAVNATH DEVICHAND DHAGE 1143 MAHG0005118 1638 1638 Processed 17/10/2023 6540792711 NAVNATH DEVICHAND DHAGE ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_161023FTO_239529 State Bank of India SBIN0020421 ADUL 1638
2 AURANGABAD MH1815001999_161023FTO_239529 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 3276

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