Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_051023FTO_227347
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-15-001-183-001/174
(TONGAON) 		1815001000NRG24051020230618463 05/10/2023 SOMINATH SHRIRANG PAWAR 1815001WL035208 SOMINATH SHRIRANG PAWAR 00048 BKID0000685 870 870 Processed 12/10/2023 6410498742 SOMINATH SHRIRANG PAWAR ()
SubTotal 870 870
2 AURANGABAD MH-15-001-183-001/173
(TONGAON) 		1815001000NRG24051020230618459 05/10/2023 KISHOR SHAMRAO PAWAR 1815001WL035208 KISHOR SHAMRAO PAWAR 00415 SBIN0011703 870 870 Processed 12/10/2023 6410498743 MR KISHOR SHAMRAO PAWAR ()
SubTotal 870 870
3 AURANGABAD MH-15-001-183-001/107
(TONGAON) 		1815001000NRG24051020230618454 05/10/2023 MANADA BABASAHEB GARAD 1815001WL035208 MANADA BABASAHEB GARAD 1143 MAHG0005111 870 870 Processed 12/10/2023 6410498746 MANADA BABASAHEB GARAD ()
4 AURANGABAD MH-15-001-183-001/107
(TONGAON) 		1815001000NRG24051020230618455 05/10/2023 MANISHA RAVINDRA GARAD 1815001WL035208 MANISHA RAVINDRA GARAD 1143 MAHG0005111 870 870 Processed 12/10/2023 6410498745 MANISHA RAVINDRA GARAD ()
5 AURANGABAD MH-15-001-183-001/187
(TONGAON) 		1815001000NRG24051020230618472 05/10/2023 SARLA LAXMA AHER 1815001WL035208 SARLA LAXMA AHER 1143 MAHG0005111 870 870 Processed 12/10/2023 6410498744 SARLA LAXMA AHER ()
SubTotal 2610 2610
Total 4350 4350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_051023FTO_227347 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 870
2 AURANGABAD MH1815001_051023FTO_227347 State Bank of India SBIN0011703 SHENDRABAN 870
3 AURANGABAD MH1815001_051023FTO_227347 Maharashtra Gramin Bank MAHG0005111 KARMAD 2610

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