Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_110923FTO_196671
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-15-009-019-002/306
(SHELGAON) 		1815009000NRG24110920230553235 11/09/2023 RANJANA BHAUNADAS JETHE 1815009WL031213 RANJANA BHAUNADAS JETHE 00051 MAHB0000829 1638 1638 Rejected 10/11/2023 N092300A391AA No Such Account
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-019-002/227
(SHELGAON) 		1815009000NRG24110920230553174 11/09/2023 JAGANNATH RAKHMAJI BAKHALE 1815009WL031210 JAGANNATH RAKHMAJI BAKHALE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 N092300A391A9 JAGANNATH RAKHMAJI BAKHALE ()
SubTotal 1638 1638
3 PHULAMBRI MH-15-009-019-001/326
(SHELGAON) 		1815009000NRG24110920230553229 11/09/2023 SUBHASH BHANUDAS JADHAV 1815009WL031213 SUBHASH BHANUDAS JADHAV 00415 SBIN0013548 1638 1638 Processed 10/11/2023 N092300A391AD MR SUBHASH BHANUDAS JADHAV ()
4 PHULAMBRI MH-15-009-019-001/74
(SHELGAON) 		1815009000NRG24110920230553219 11/09/2023 MADHUKAR GANGADHAR INGLE 1815009WL031212 MADHUKAR GANGADHAR INGLE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 N092300A391AC MR MADHUKAR GANGADHAR INGLE ()
SubTotal 3276 3276
5 PHULAMBRI MH-15-009-019-001/18
(SHELGAON) 		1815009000NRG24110920230553207 11/09/2023 MANISHA EKNATH DANDEKAR 1815009WL031212 MANISHA EKNATH DANDEKAR 00415 SBIN0020640 1638 1638 Processed 10/11/2023 N092300A391B0 MRS MANISHA EKNATH DANDEKAR ()
6 PHULAMBRI MH-15-009-019-002/227
(SHELGAON) 		1815009000NRG24110920230553175 11/09/2023 GANESS JAGANNATH BAKHAE 1815009WL031210 GANESS JAGANNATH BAKHAE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 N092300A391AB MR GANESH JAGANNATH BAKHALE ()
SubTotal 3276 3276
7 PHULAMBRI MH-15-009-019-001/48
(SHELGAON) 		1815009000NRG24110920230553190 11/09/2023 SAYDA RAIS PATHAN 1815009WL031211 SAYDA RAIS PATHAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300A391AF SAYDA RAIS PATHAN ()
8 PHULAMBRI MH-15-009-019-001/63
(SHELGAON) 		1815009000NRG24110920230553198 11/09/2023 RANI YOGESH KHILLARE 1815009WL031211 RANI YOGESH KHILLARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300A391AE RANI YOGESH KHILLARE ()
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_110923FTO_196671 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
2 PHULAMBRI MH1815009999_110923FTO_196671 Central Bank Of India CBIN0280681 PHULAMBRI 1638
3 PHULAMBRI MH1815009999_110923FTO_196671 State Bank of India SBIN0013548 FULAMBRI 3276
4 PHULAMBRI MH1815009999_110923FTO_196671 State Bank of India SBIN0020640 PHULAMBRI 3276
5 PHULAMBRI MH1815009999_110923FTO_196671 India Post Payments Bank IPOS0000001 AURANGABAD 3276

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