Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_091023FTO_231302
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-15-001-071-001/11
(JAYPUR) 		1815001000NRG24091020230627683 09/10/2023 GITABAI 1815001WL035778 GITABAI 00051 MAHB0001739 1638 1638 Processed 12/10/2023 6410500861 GITABAI ()
2 AURANGABAD MH-15-001-071-001/11
(JAYPUR) 		1815001000NRG24091020230627684 09/10/2023 MANISHA 1815001WL035778 MANISHA 00051 MAHB0001739 1638 1638 Processed 12/10/2023 6410500860 MANISHA ()
SubTotal 3276 3276
3 AURANGABAD MH-15-001-093-001/17
(PACHOD) 		1815001093NRG24081020230626885 09/10/2023 RAMESHVAR DHONDIRAM SALVE 1815001093WL035717 RAMESHVAR DHONDIRAM SALVE 00415 SBIN0011703 1638 1638 Processed 12/10/2023 6410500867 MR RAMESHWAR DHONDIRAM SALVE ()
SubTotal 1638 1638
4 AURANGABAD MH-15-001-132-001/1099
(GEVRAI KUBER) 		1815001000NRG24091020230627702 09/10/2023 TARABAI DATTA KUBER 1815001WL035779 TARABAI DATTA KUBER 1143 MAHG0005111 1638 1638 Processed 12/10/2023 6410500863 TARABAI DATTA KUBER ()
5 AURANGABAD MH-15-001-132-001/1120
(GEVRAI KUBER) 		1815001000NRG24091020230628083 09/10/2023 RUPALI RAOSHEB KUBER 1815001WL035816 RUPALI RAOSHEB KUBER 1143 MAHG0005111 1638 1638 Processed 12/10/2023 6410500862 RUPALI RAOSHEB KUBER ()
6 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24091020230627720 09/10/2023 LILABAI RAMESH KUBER 1815001WL035779 LILABAI RAMESH KUBER 1143 MAHG0005111 1638 1638 Processed 12/10/2023 6410500864 LILABAI RAMESH KUBER ()
7 AURANGABAD MH-15-001-132-001/56
(GEVRAI KUBER) 		1815001000NRG24091020230627729 09/10/2023 SARANGDHAR DAGDU KUBER 1815001WL035779 SARANGDHAR DAGDU KUBER 1143 MAHG0005111 1638 1638 Processed 12/10/2023 6410500865 SARANGDHAR DAGDU KUBER ()
SubTotal 6552 6552
8 AURANGABAD MH-15-001-093-001/17
(PACHOD) 		1815001093NRG24081020230626884 09/10/2023 DHONDIRAM SANDU SALVE 1815001093WL035717 DHONDIRAM SANDU SALVE 1143 MAHG0005118 1638 1638 Processed 12/10/2023 6410500866 DHONDIRAM SANDU SALVE ()
9 AURANGABAD MH-15-001-093-001/17
(PACHOD) 		1815001093NRG24081020230626886 09/10/2023 PANDURANG DHONDIRAM SALVE 1815001093WL035717 PANDURANG DHONDIRAM SALVE 1143 MAHG0005118 1638 1638 Processed 12/10/2023 6410500868 PANDURANG DHONDIRAM SALVE ()
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 AURANGABAD MH1815001999_091023FTO_231302 Bank of Maharastra MAHB0001739 Karmad 3276
2 AURANGABAD MH1815001999_091023FTO_231302 State Bank of India SBIN0011703 SHENDRABAN 1638
3 AURANGABAD MH1815001999_091023FTO_231302 Maharashtra Gramin Bank MAHG0005111 KARMAD 6552
4 AURANGABAD MH1815001999_091023FTO_231302 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 3276

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