Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_211223FTO_331371
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-15-001-012-001/153
(KONEWADI) 		1815001000NRG24211220230957847 21/12/2023 Ashvini Namdev Bhere 1815001WL054107 Ashvini Namdev Bhere 1143 MAHG0005121 1638 1638 Processed 09/03/2024 N1223014596F2 Ashvini Namdev Bhere ()
2 AURANGABAD MH-15-001-012-001/183
(KONEWADI) 		1815001000NRG24211220230957851 21/12/2023 INDUBAI SUBASH BHERE 1815001WL054107 INDUBAI SUBASH BHERE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 N1223014595D2 INDUBAI SUBASH BHERE ()
3 AURANGABAD MH-15-001-012-001/183
(KONEWADI) 		1815001000NRG24211220230957850 21/12/2023 SUBHASH AABA BHERE 1815001WL054107 SUBHASH AABA BHERE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 N1223014595D1 SUBHASH AABA BHERE ()
4 AURANGABAD MH-15-001-012-001/42
(KONEWADI) 		1815001000NRG24211220230957853 21/12/2023 INDUBAI VINAYAKRAO BHAIRE 1815001WL054107 INDUBAI VINAYAKRAO BHAIRE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 N1223014595D3 INDUBAI VINAYAKRAO BHAIRE ()
5 AURANGABAD MH-15-001-012-001/538
(KONEWADI) 		1815001000NRG24211220230957855 21/12/2023 Rameshwar Dattu Bhere 1815001WL054107 Rameshwar Dattu Bhere 1143 MAHG0005121 1638 1638 Processed 09/03/2024 N1223014596F1 Rameshwar Dattu Bhere ()
6 AURANGABAD MH-15-001-012-001/90
(KONEWADI) 		1815001000NRG24211220230957857 21/12/2023 SAVLAHARI SUNDARRAO BHERE 1815001WL054107 SAVLAHARI SUNDARRAO BHERE 1143 MAHG0005121 1638 1638 Processed 09/03/2024 N1223014595D0 SAVLAHARI SUNDARRAO BHERE ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_211223FTO_331371 Maharashtra Gramin Bank MAHG0005121 SHEKTA 9828

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