Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_131123FTO_282685
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-15-009-052-001/261
(Dhamangaon) 		1815009000NRG24131120230733958 13/11/2023 SHAHENAJ ALIM PATHAN 1815009WL042594 SHAHENAJ ALIM PATHAN 00415 SBIN0020640 1638 1638 Processed 13/11/2023 7527215767 MR SHENAJBI ALIM PATHAN ()
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-052-001/820
(Dhamangaon) 		1815009000NRG24131120230733977 13/11/2023 Pawan Manoj Didore 1815009WL042594 Pawan Manoj Didore 00691 IPOS0000001 1638 1638 Processed 13/11/2023 7527215765 Pawan Manoj Didore ()
SubTotal 1638 1638
3 PHULAMBRI MH-15-009-028-001/132
(ADGAON (BK)) 		1815009000NRG24091120230721666 13/11/2023 KISHOR SAHEBRAO 1815009WL041898 KISHOR SAHEBRAO 1143 MAHG0005122 1638 1638 Processed 13/11/2023 7527215766 KISHOR SAHEBRAO ()
SubTotal 1638 1638
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 PHULAMBRI MH1815009_131123FTO_282685 State Bank of India SBIN0020640 PHULAMBRI 1638
2 PHULAMBRI MH1815009_131123FTO_282685 India Post Payments Bank IPOS0000001 AURANGABAD 1638
3 PHULAMBRI MH1815009_131123FTO_282685 Maharashtra Gramin Bank MAHG0005122 BABRA 1638

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