Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_041223APB_FTO_299459
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 GANAGAPUR MH-15-007-045-001/206
(PACHAPIRWADI) 		1815007000NRG24041220230822903 04/12/2023 CHAYABAI SULANE 1815007WL047736 CHAYABAI SULANE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240035254 CHAYABAI SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-045-001/206
(PACHAPIRWADI) 		1815007000NRG24041220230822902 04/12/2023 DHARMSING SULANE 1815007WL047736 DHARMSING SULANE 00114 YESB0AURDCC 1365 1365 Processed 01/02/2024 A031240035255 DHARMSING SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2730 2730
3 GANAGAPUR MH-15-007-045-001/54
(PACHAPIRWADI) 		1815007000NRG24041220230822904 04/12/2023 NEPASINGH SHIVSINGH SULANE 1815007WL047736 NEPASINGH SHIVSINGH SULANE 00415 SBIN0013177 273 273 Processed 01/02/2024 A031240035256 NEPASINGH SHIVSINGH SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 273 273
4 GANAGAPUR MH-15-007-045-001/114
(PACHAPIRWADI) 		1815007000NRG24041220230822898 04/12/2023 HIRABAI GIRJARAM JANGHALE 1815007WL047736 HIRABAI GIRJARAM JANGHALE 00415 SBIN0017677 1365 1365 Processed 01/02/2024 A031240035253 HIRABAI GIRJARAM JANGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-045-001/160
(PACHAPIRWADI) 		1815007000NRG24041220230822901 04/12/2023 KARBHARI PANNALAL SULANE 1815007WL047736 KARBHARI PANNALAL SULANE 00415 SBIN0017677 1365 1365 Processed 01/02/2024 A031240035252 KARBHARI PANNU SULANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_041223APB_FTO_299459 Distt.Central Coop.Bank YESB0AURDCC HO 2730
2 GANAGAPUR MH1815007999_041223APB_FTO_299459 State Bank of India SBIN0013177 VERUL 273
3 GANAGAPUR MH1815007999_041223APB_FTO_299459 State Bank of India SBIN0017677 Lasur Station 2730

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