Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_231023FTO_251724
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-15-001-020-001/491
(SANJKHEDA) 		1815001000NRG24231020230666853 23/10/2023 MAYURI RAJENDRA GAVALI 1815001WL038254 MAYURI RAJENDRA GAVALI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102301746D7D MAYURI RAJENDRA GAVALI ()
2 AURANGABAD MH-15-001-020-001/492
(SANJKHEDA) 		1815001000NRG24231020230666854 23/10/2023 KOMAL GAJANAN GAVALI 1815001WL038254 KOMAL GAJANAN GAVALI 00089 CBIN0281164 1638 1638 Processed 10/11/2023 N102301746D7E KOMAL GAJANAN GAVALI ()
SubTotal 3276 3276
3 AURANGABAD MH-15-001-020-001/491
(SANJKHEDA) 		1815001000NRG24231020230666852 23/10/2023 RAJENDRA LAXMAN GAVALI 1815001WL038254 RAJENDRA LAXMAN GAVALI 00415 SBIN0011703 1638 1638 Processed 10/11/2023 N102301746D7C MR RAJENDRA LAXMAN GAVALI ()
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 AURANGABAD MH1815001_231023FTO_251724 Central Bank Of India CBIN0281164 PIMPRI RAJA 3276
2 AURANGABAD MH1815001_231023FTO_251724 State Bank of India SBIN0011703 SHENDRABAN 1638

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