Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_050823FTO_148497
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-15-001-088-001/551
(LADGAON) 		1815001000NRG24050820230440690 05/08/2023 SANGITA RAMESH BAGAL 1815001WL024137 SANGITA RAMESH BAGAL 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300686B3A SANGITA RAMESH BAGAL ()
2 AURANGABAD MH-15-001-024-001/753
(TAKALI MALI) 		1815001000NRG24050820230440699 05/08/2023 TULSABAI EKNATH CHANGULPAYE 1815001WL024141 TULSABAI EKNATH CHANGULPAYE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300686B38 TULSABAI EKNATH CHANGULPAYE ()
3 AURANGABAD MH-15-001-046-001/24
(ZALTA) 		1815001000NRG24050820230440680 05/08/2023 ARUN MOTILAL MAGARE 1815001WL024134 ARUN MOTILAL MAGARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300686B3C ARUN MOTILAL MAGARE ()
4 AURANGABAD MH-15-001-046-001/24
(ZALTA) 		1815001000NRG24050820230440681 05/08/2023 ROHINI ARUN MAGARE 1815001WL024134 ROHINI ARUN MAGARE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300686B3D ROHINI ARUN MAGARE ()
5 AURANGABAD MH-15-001-057-001/2161
(DHAVALPUR) 		1815001000NRG24050820230440693 05/08/2023 SHIRIN AJIJ PATHAN 1815001WL024140 SHIRIN AJIJ PATHAN 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300686B3B SHIRIN AJIJ PATHAN ()
6 AURANGABAD MH-15-001-097-001/16587
(PIMPARI KHURD) 		1815001000NRG24050820230440802 05/08/2023 LAXMAN PANDURANG KATURE 1815001WL024149 LAXMAN PANDURANG KATURE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300686B39 LAXMAN PANDURANG KATURE ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_050823FTO_148497 Distt.Central Coop.Bank 1638
2 AURANGABAD MH1815001999_050823FTO_148497 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 8190

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