Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_210923FTO_210226
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-15-001-057-001/2288
(DHAVALPUR) 		1815001000NRG24210920230581551 21/09/2023 ADIL AYUB PATHAN 1815001WL032887 ADIL AYUB PATHAN 00051 MAHB0001019 1638 1638 Processed 22/09/2023 5810323755 ADIL AYUB PATHAN ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-087-001/458
(LAD SAVANGI) 		1815001000NRG24210920230581636 21/09/2023 MANDABAI LAXMAN PAWAR 1815001WL032890 MANDABAI LAXMAN PAWAR 1143 MAHG0005109 1638 1638 Processed 22/09/2023 5810323762 MANDABAI LAXMAN PAWAR ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-060-001/61
(DUDHAR) 		1815001000NRG24210920230582424 21/09/2023 KUNTA TUKARAM BORDE 1815001WL032942 KUNTA TUKARAM BORDE 1143 MAHG0005111 1638 1638 Processed 22/09/2023 5810323757 KUNTA TUKARAM BORDE ()
4 AURANGABAD MH-15-001-060-001/61
(DUDHAR) 		1815001000NRG24210920230582423 21/09/2023 RUKHAMINI VITTHAL BORDE 1815001WL032942 RUKHAMINI VITTHAL BORDE 1143 MAHG0005111 1638 1638 Processed 22/09/2023 5810323756 RUKHAMINI VITTHAL BORDE ()
SubTotal 3276 3276
5 AURANGABAD MH-15-001-057-001/228
(DHAVALPUR) 		1815001000NRG24210920230581546 21/09/2023 VISHAL VAIJINATH PUNGALE 1815001WL032887 VISHAL VAIJINATH PUNGALE 1143 MAHG0005121 1638 1638 Processed 22/09/2023 5810323759 VISHAL VAIJINATH PUNGALE ()
6 AURANGABAD MH-15-001-057-001/2288
(DHAVALPUR) 		1815001000NRG24210920230581549 21/09/2023 AYUB JIVANKHA PATHAN 1815001WL032887 AYUB JIVANKHA PATHAN 1143 MAHG0005121 1638 1638 Processed 22/09/2023 5810323761 AYUB JIVANKHA PATHAN ()
7 AURANGABAD MH-15-001-057-001/2288
(DHAVALPUR) 		1815001000NRG24210920230581550 21/09/2023 RABIYABI AYUB PATHAN 1815001WL032887 RABIYABI AYUB PATHAN 1143 MAHG0005121 1638 1638 Processed 22/09/2023 5810323760 RABIYABI AYUB PATHAN ()
8 AURANGABAD MH-15-001-057-001/2290
(DHAVALPUR) 		1815001000NRG24210920230581554 21/09/2023 BHIKABAI BHAVLAL CHANDRAE 1815001WL032887 BHIKABAI BHAVLAL CHANDRAE 1143 MAHG0005121 1638 1638 Processed 22/09/2023 5810323758 BHIKABAI BHAVLAL CHANDRAE ()
SubTotal 6552 6552
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 AURANGABAD MH1815001999_210923FTO_210226 Bank of Maharastra MAHB0001019 GEORAI BAZAR 1638
2 AURANGABAD MH1815001999_210923FTO_210226 Maharashtra Gramin Bank MAHG0005109 LADSAVANGI 1638
3 AURANGABAD MH1815001999_210923FTO_210226 Maharashtra Gramin Bank MAHG0005111 KARMAD 3276
4 AURANGABAD MH1815001999_210923FTO_210226 Maharashtra Gramin Bank MAHG0005121 SHEKTA 6552

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