Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_230523FTO_36926
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-15-001-132-001/1177
(GEVRAI KUBER) 		1815001000NRG24230520230064733 23/05/2023 Pushpa Baliram Kuber 1815001WL004223 Pushpa Baliram Kuber 00051 MAHB0001739 1638 1638 Processed 27/05/2023 N052302E6D184 Pushpa Baliram Kuber ()
2 AURANGABAD MH-15-001-132-001/89
(GEVRAI KUBER) 		1815001000NRG24230520230064741 23/05/2023 KAVITA RAJARAM KUBER 1815001WL004223 KAVITA RAJARAM KUBER 00051 MAHB0001739 1638 1638 Processed 27/05/2023 N052302E6D183 KAVITA RAJARAM KUBER ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_230523FTO_36926 Bank of Maharastra MAHB0001739 Karmad 3276

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