Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:53:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_151223FTO_320218
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-15-001-024-001/447
(TAKALI MALI) 		1815001000NRG24151220230904923 15/12/2023 USHA GOVIND DOKH 1815001WL051638 USHA GOVIND DOKH 00089 CBIN0281164 1092 1092 Processed 15/12/2023 8690859793 USHA GOVIND DOKH ()
SubTotal 1092 1092
2 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24151220230904974 15/12/2023 Mangal Ganesh Bahure 1815001WL051639 Mangal Ganesh Bahure 1143 MAHG0005118 1638 1638 Processed 15/12/2023 8690859794 Mangal Ganesh Bahure ()
SubTotal 1638 1638
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_151223FTO_320218 Central Bank Of India CBIN0281164 PIMPRI RAJA 1092
2 AURANGABAD MH1815001999_151223FTO_320218 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1638

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