Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_281123FTO_293791
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-15-009-052-001/603
(Dhamangaon) 		1815009000NRG24281120230789321 28/11/2023 TAYYAB GABARU PATHAN 1815009WL045770 TAYYAB GABARU PATHAN 00691 IPOS0000001 1638 1638 Processed 29/11/2023 8063201418 TAYYAB GABARU PATHAN ()
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-028-001/132
(ADGAON (BK)) 		1815009000NRG24281120230788676 28/11/2023 SUVARNA MANISH JAGTAP 1815009WL045725 SUVARNA MANISH JAGTAP 1143 MAHG0005122 1638 1638 Processed 29/11/2023 8063201419 SUVARNA MANISH JAGTAP ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_281123FTO_293791 India Post Payments Bank IPOS0000001 AURANGABAD 1638
2 PHULAMBRI MH1815009_281123FTO_293791 Maharashtra Gramin Bank MAHG0005122 BABRA 1638

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