Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_011223FTO_298250
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 PHULAMBRI MH-15-009-052-001/380
(Dhamangaon) 		1815009000NRG24011220230808326 01/12/2023 FAYAJA SHAHED SHAIKH 1815009WL046734 FAYAJA SHAHED SHAIKH 00415 SBIN0013548 1638 1638 Processed 02/12/2023 8144679794 MRS FAYAJA SHAHED SHAIK ()
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-052-001/603
(Dhamangaon) 		1815009000NRG24011220230808299 01/12/2023 TAYYAB GABARU PATHAN 1815009WL046733 TAYYAB GABARU PATHAN 00691 IPOS0000001 1638 1638 Processed 02/12/2023 8144679796 TAYYAB GABARU PATHAN ()
SubTotal 1638 1638
3 PHULAMBRI MH-15-009-028-001/132
(ADGAON (BK)) 		1815009000NRG24011220230808386 01/12/2023 KISHOR SAHEBRAO 1815009WL046735 KISHOR SAHEBRAO 1143 MAHG0005122 1365 1365 Processed 02/12/2023 8144679795 KISHOR SAHEBRAO ()
SubTotal 1365 1365
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_011223FTO_298250 State Bank of India SBIN0013548 FULAMBRI 1638
2 PHULAMBRI MH1815009_011223FTO_298250 India Post Payments Bank IPOS0000001 AURANGABAD 1638
3 PHULAMBRI MH1815009_011223FTO_298250 Maharashtra Gramin Bank MAHG0005122 BABRA 1365

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