Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_211223APB_FTO_331372
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-15-001-012-001/58
(KONEWADI) 		1815001000NRG24211220230957856 21/12/2023 VIMAL BHAGWAN BHOSLE 1815001WL054107 VIMAL BHAGWAN BHOSLE 1143 MAHG0005111 1638 1638 Processed 09/03/2024 A069240136401 VIMALBAI BHGAVAN BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-012-001/152
(KONEWADI) 		1815001000NRG24211220230957846 21/12/2023 MINABAI BALU BHERE 1815001WL054107 MINABAI BALU BHERE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240136399 Miss. Minabai Balu Bhere MAHARASHTRA GRAMIN BANK(607000)
3 AURANGABAD MH-15-001-012-001/520
(KONEWADI) 		1815001000NRG24211220230957854 21/12/2023 RAJARAM VINAYAK BHERE 1815001WL054107 RAJARAM VINAYAK BHERE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 A069240136400 Mr. Rajaram Vinayak Bhere MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_211223APB_FTO_331372 Maharashtra Gramin Bank MAHG0005111 KARMAD 1638
2 AURANGABAD MH1815001_211223APB_FTO_331372 Maharashtra Gramin Bank MAHG0005121 SHEKTA 3276

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