Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_261023FTO_257152
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-15-001-057-001/395
(DHAVALPUR) 		1815001000NRG24261020230677138 26/10/2023 BHAUSAHEB DAMODHAR PUNGALE 1815001WL038908 BHAUSAHEB DAMODHAR PUNGALE 00048 BKID0000685 1638 1638 Processed 10/11/2023 N102301A34365 BHAUSAHEB DAMODHAR PUNGALE ()
2 AURANGABAD MH-15-001-057-001/396
(DHAVALPUR) 		1815001000NRG24261020230677139 26/10/2023 RAOSAHEB DAMODHAR PUNGALE 1815001WL038908 RAOSAHEB DAMODHAR PUNGALE 00048 BKID0000685 1638 1638 Processed 10/11/2023 N102301A34366 RAOSAHEB DAMODHAR PUNGALE ()
SubTotal 3276 3276
3 AURANGABAD MH-15-001-057-001/2360
(DHAVALPUR) 		1815001000NRG24261020230677135 26/10/2023 BALU ANAND SAPKAL 1815001WL038907 BALU ANAND SAPKAL 00051 MAHB0001019 1638 1638 Processed 12/11/2023 N102301A34367 BALU ANAND SAPKAL ()
SubTotal 1638 1638
4 AURANGABAD MH-15-001-035-001/219
(DHONWADA) 		1815001000NRG24261020230677184 26/10/2023 CHAYABAI VINAYAK PAWAR 1815001WL038911 CHAYABAI VINAYAK PAWAR 00415 SBIN0018278 1638 1638 Processed 10/11/2023 N102301A34369 MRS CHHAYA VINAYAK PAWAR ()
SubTotal 1638 1638
5 AURANGABAD MH-15-001-057-001/2024
(DHAVALPUR) 		1815001000NRG24261020230677129 26/10/2023 SHABANABI SHRFODDIN SHAIKH 1815001WL038907 SHABANABI SHRFODDIN SHAIKH 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N102301A34368 SHABANABI SHRFODDIN SHAIKH ()
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_261023FTO_257152 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 3276
2 AURANGABAD MH1815001999_261023FTO_257152 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1638
3 AURANGABAD MH1815001999_261023FTO_257152 State Bank of India SBIN0018278 Palsi 1638
4 AURANGABAD MH1815001999_261023FTO_257152 Maharashtra Gramin Bank MAHG0005121 SHEKTA 1638

Download In Excel