Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:22:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_060623FTO_55979
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-15-001-180-001/118
(PIMPALKHUTA) 		1815001000NRG24060620230139359 06/06/2023 DWARKABAINABAJINDABHADE 1815001WL008481 DWARKABAINABAJINDABHADE 00114 YESB0AURDCC 1638 1638 Processed 10/06/2023 N062300B92DB3 DWARKABAINABAJINDABHADE ()
2 AURANGABAD MH-15-001-180-001/443
(PIMPALKHUTA) 		1815001000NRG24060620230139419 06/06/2023 DNYANESHWAR UTTAM PADUL 1815001WL008485 DNYANESHWAR UTTAM PADUL 00114 YESB0AURDCC 1638 1638 Processed 10/06/2023 N062300B92DB4 DNYANESHWAR UTTAM PADUL ()
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_060623FTO_55979 Distt.Central Coop.Bank 3276

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