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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_040723APB_FTO_100329
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-15-001-144-001/565
(CHOWKA) 		1815001000NRG24040720230297101 04/07/2023 SWATI SANTOSH WAGH 1815001WL016443 SWATI SANTOSH WAGH 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 3066499767 Mrs. SWATI RAMDAS NAGARE CENTRAL BANK OF INDIA(607115)
2 AURANGABAD MH-15-001-144-001/565
(CHOWKA) 		1815001000NRG24040720230297099 04/07/2023 YASHODA BABASAHEB WAGH 1815001WL016443 YASHODA BABASAHEB WAGH 00045 BARB0GANORI 1638 1638 Processed 05/07/2023 3066499766 YASHODA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-097-001/689
(PIMPARI KHURD) 		1815001000NRG24040720230299158 04/07/2023 SUVARNA SANTOSH PAWAR 1815001WL016551 SUVARNA SANTOSH PAWAR 00089 CBIN0281164 1638 1638 Processed 05/07/2023 3066499769 Mrs. SUVARNABAI SANTOSH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 AURANGABAD MH-15-001-097-001/689
(PIMPARI KHURD) 		1815001000NRG24040720230299157 04/07/2023 ASHOK SURESH PAVAR 1815001WL016551 ASHOK SURESH PAVAR 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 3066499768 ASHOK SURESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_040723APB_FTO_100329 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3276
2 AURANGABAD MH1815001999_040723APB_FTO_100329 Central Bank Of India CBIN0281164 PIMPRI RAJA 1638
3 AURANGABAD MH1815001999_040723APB_FTO_100329 Distt.Central Coop.Bank YESB0AURDCC HO 1638

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