Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_080923FTO_194211
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-15-001-165-001/60
(KUMBEPHAL) 		1815001000NRG24080920230548270 08/09/2023 Asha Manoj Misal 1815001WL030911 Asha Manoj Misal 00176 IDIB000S656 1638 1638 Processed 10/11/2023 N0923006FCDA0 Asha Manoj Misal ()
2 AURANGABAD MH-15-001-165-001/60
(KUMBEPHAL) 		1815001000NRG24080920230548271 08/09/2023 Savitraa Sunil Misal 1815001WL030911 Savitraa Sunil Misal 00176 IDIB000S656 1638 1638 Processed 10/11/2023 N0923006FCD9E Savitraa Sunil Misal ()
3 AURANGABAD MH-15-001-165-001/60
(KUMBEPHAL) 		1815001000NRG24080920230548269 08/09/2023 SUNIL BANDU MISAL 1815001WL030911 SUNIL BANDU MISAL 00176 IDIB000S656 1638 1638 Processed 10/11/2023 N0923006FCD9F SUNIL BANDU MISAL ()
SubTotal 4914 4914
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 MH1815001999_080923FTO_194211 Indian Bank IDIB000S656 Shendra 4914

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