Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:14:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_091023FTO_231316
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-15-001-027-001/142
(WADKHA) 		1815001000NRG24091020230628215 09/10/2023 LANKABAI KAKADE 1815001WL035826 LANKABAI KAKADE 00176 IDIB000S656 1638 1638 Processed 11/11/2023 N102300952F63 LANKABAI KAKADE ()
2 AURANGABAD MH-15-001-027-001/46
(WADKHA) 		1815001000NRG24091020230628250 09/10/2023 LATA LIMBA KAKDE 1815001WL035832 LATA LIMBA KAKDE 00176 IDIB000S656 1638 1638 Processed 11/11/2023 N102300952F64 LATA LIMBA KAKDE ()
3 AURANGABAD MH-15-001-027-001/480
(WADKHA) 		1815001000NRG24091020230628244 09/10/2023 Ravi Naik 1815001WL035831 Ravi Naik 00176 IDIB000S656 1638 1638 Processed 11/11/2023 N102300952F65 Ravi Naik ()
SubTotal 4914 4914
4 AURANGABAD MH-15-001-027-001/66
(WADKHA) 		1815001000NRG24091020230628254 09/10/2023 KANTABAI EKNATH KAKDE 1815001WL035832 KANTABAI EKNATH KAKDE 00415 SBIN0011703 1638 1638 Processed 11/11/2023 N102300952F66 MRS EKNATH BHANUDAS KAKDE ()
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_091023FTO_231316 Indian Bank IDIB000S656 Shendra 4914
2 AURANGABAD MH1815001999_091023FTO_231316 State Bank of India SBIN0011703 SHENDRABAN 1638

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