Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_011223FTO_297258
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-15-001-012-001/102
(KONEWADI) 		1815001000NRG24011220230807965 01/12/2023 BHAGYASHRI KRUSHANA BHERE 1815001WL046724 BHAGYASHRI KRUSHANA BHERE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8129085270 BHAGYASHRI KRUSHANA BHERE ()
2 AURANGABAD MH-15-001-012-001/102
(KONEWADI) 		1815001000NRG24011220230807964 01/12/2023 SANDIPAN RAYBHAN BHERE 1815001WL046724 SANDIPAN RAYBHAN BHERE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8129085268 SANDIPAN RAYBHAN BHERE ()
3 AURANGABAD MH-15-001-012-001/117
(KONEWADI) 		1815001000NRG24011220230807971 01/12/2023 AHILYABAI KRUSHNA BHERE 1815001WL046724 AHILYABAI KRUSHNA BHERE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8129085267 AHILYABAI KRUSHNA BHERE ()
4 AURANGABAD MH-15-001-012-001/126
(KONEWADI) 		1815001000NRG24011220230807974 01/12/2023 KAMALBAI RAJU BHERE 1815001WL046724 KAMALBAI RAJU BHERE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8129085266 KAMALBAI RAJU BHERE ()
5 AURANGABAD MH-15-001-012-001/162
(KONEWADI) 		1815001000NRG24011220230807979 01/12/2023 YOGITA VIJAY AGLAVE 1815001WL046724 YOGITA VIJAY AGLAVE 1143 MAHG0005121 1638 1638 Processed 01/12/2023 8129085269 YOGITA VIJAY AGLAVE ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_011223FTO_297258 Maharashtra Gramin Bank MAHG0005121 SHEKTA 8190

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