Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:59:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_050823FTO_148588
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 PHULAMBRI MH-15-009-055-001/120
(WAGHOLA) 		1815009000NRG24050820230441068 05/08/2023 KAMALBAI HARIDAS 1815009WL024173 KAMALBAI HARIDAS 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N0823006CEEFB KAMALBAI HARIDAS ()
2 PHULAMBRI MH-15-009-055-001/120
(WAGHOLA) 		1815009000NRG24050820230441069 05/08/2023 MINABAI DWARKADAS 1815009WL024173 MINABAI DWARKADAS 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N0823006CEEFD MINABAI DWARKADAS ()
3 PHULAMBRI MH-15-009-055-001/181
(WAGHOLA) 		1815009000NRG24050820230441022 05/08/2023 AJINATH SAHEBRAO GAYAKWAD 1815009WL024170 AJINATH SAHEBRAO GAYAKWAD 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N0823006CEEFF AJINATH SAHEBRAO GAYAKWAD ()
4 PHULAMBRI MH-15-009-055-001/181
(WAGHOLA) 		1815009000NRG24050820230441021 05/08/2023 MIRABAI AJITAYA GAYKWAD 1815009WL024170 MIRABAI AJITAYA GAYKWAD 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N0823006CEF00 MIRABAI AJITAYA GAYKWAD ()
5 PHULAMBRI MH-15-009-055-001/215
(WAGHOLA) 		1815009000NRG24050820230441072 05/08/2023 krusgna sominath gade 1815009WL024173 krusgna sominath gade 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N0823006CEEFE krusgna sominath gade ()
6 PHULAMBRI MH-15-009-055-001/910
(WAGHOLA) 		1815009000NRG24050820230441048 05/08/2023 SHRIRAM SANDU GAYKAWAD 1815009WL024170 SHRIRAM SANDU GAYKAWAD 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N0823006CEEFC SHRIRAM SANDU GAYKAWAD ()
SubTotal 9720 9720
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_050823FTO_148588 India Post Payments Bank IPOS0000001 AURANGABAD 9720

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