Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_310823FTO_182724
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-15-001-057-001/150
(DHAVALPUR) 		1815001000NRG24310820230524033 31/08/2023 RADHA SINNU PUNGALE 1815001WL029464 RADHA SINNU PUNGALE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041302163 RADHA SINNU PUNGALE ()
2 AURANGABAD MH-15-001-057-001/150
(DHAVALPUR) 		1815001000NRG24310820230524032 31/08/2023 SINNU BABURAO PUNGLE 1815001WL029464 SINNU BABURAO PUNGLE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041302162 SINNU BABURAO PUNGLE ()
3 AURANGABAD MH-15-001-057-001/228
(DHAVALPUR) 		1815001000NRG24310820230524062 31/08/2023 VAIJINATH BABURAO PUNGE 1815001WL029464 VAIJINATH BABURAO PUNGE 00114 YESB0AURDCC 1638 1638 Processed 01/09/2023 5041302164 VAIJINATH BABURAO PUNGE ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_310823FTO_182724 Distt.Central Coop.Bank 4914

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