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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_231023APB_FTO_251444
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-15-009-037-001/717
(GEVRAI GUNGI) 		1815009000NRG24231020230666482 23/10/2023 SAYMABI ISMAIL SHAIKH 1815009WL038227 SAYMABI ISMAIL SHAIKH 00089 CBIN0280681 1638 1638 Processed 28/10/2023 6811486005 SAYMABI ISMAIL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-037-001/46
(GEVRAI GUNGI) 		1815009000NRG24231020230666463 23/10/2023 AMBADAS TATYA DAKALE 1815009WL038227 AMBADAS TATYA DAKALE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6811486009 AMBADAS TATYA DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULAMBRI MH-15-009-037-001/46
(GEVRAI GUNGI) 		1815009000NRG24231020230666464 23/10/2023 KANTABAI AMBADAS DAKALE 1815009WL038227 KANTABAI AMBADAS DAKALE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6811486008 KANTABAI AMBADAS DAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULAMBRI MH-15-009-037-001/46
(GEVRAI GUNGI) 		1815009000NRG24231020230666466 23/10/2023 Muktabai tulshiram dakle 1815009WL038227 Muktabai tulshiram dakle 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6811486007 Muktabai Prushuttam Dakle IDFC BANK LIMITED(608117)
5 PHULAMBRI MH-15-009-037-001/717
(GEVRAI GUNGI) 		1815009000NRG24231020230666481 23/10/2023 SHAIKH ISMAIL SHAIKH SHEKNUR 1815009WL038227 SHAIKH ISMAIL SHAIKH SHEKNUR 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6811486001 SHAIKH ISMAIL SHAIKH SHEKNUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
6 PHULAMBRI MH-15-009-037-001/46
(GEVRAI GUNGI) 		1815009000NRG24231020230666465 23/10/2023 PURUSHOTTAM 1815009WL038227 PURUSHOTTAM 00415 SBIN0013548 1638 1638 Processed 28/10/2023 6811486004 PURUSHOTTAM AMBADAS DAKLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULAMBRI MH-15-009-037-001/687
(GEVRAI GUNGI) 		1815009000NRG24231020230666480 23/10/2023 SHAIKH SULTANABI RAJU 1815009WL038227 SHAIKH SULTANABI RAJU 00415 SBIN0013548 1638 1638 Processed 28/10/2023 6811486006 SULTANABI RAJU SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
8 PHULAMBRI MH-15-009-037-001/732
(GEVRAI GUNGI) 		1815009000NRG24231020230666483 23/10/2023 AYYUB NUR SHEKH 1815009WL038227 AYYUB NUR SHEKH 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811486002 AYYUB NUR SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULAMBRI MH-15-009-037-001/732
(GEVRAI GUNGI) 		1815009000NRG24231020230666484 23/10/2023 SHAIKH SABIYABI SHAIKH AYYUB 1815009WL038227 SHAIKH SABIYABI SHAIKH AYYUB 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6811486003 SHAIKH SABIYABI SHAIKH AYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_231023APB_FTO_251444 Central Bank Of India CBIN0280681 PHULAMBRI 1638
2 PHULAMBRI MH1815009_231023APB_FTO_251444 Distt.Central Coop.Bank YESB0AURDCC HO 6552
3 PHULAMBRI MH1815009_231023APB_FTO_251444 State Bank of India SBIN0013548 FULAMBRI 3276
4 PHULAMBRI MH1815009_231023APB_FTO_251444 India Post Payments Bank IPOS0000001 AURANGABAD 3276

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