Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:03:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_081223APB_FTO_308743

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-15-001-133-001/206 (GHAREGAON EKTUNI)

1815001000NRG24071220230846425

08/12/2023

BHAGWAN KISAN THOMBARE

1815001WL048836

BHAGWAN KISAN THOMBARE

00089

CBIN0281164

1638

1638

Processed

01/02/2024

A031240101406

BHAGWAN KISAN THOMBARE

THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)

2

AURANGABAD

MH-15-001-133-001/253 (GHAREGAON EKTUNI)

1815001000NRG24071220230846427

08/12/2023

ANIL DAMODHAR GAVHANE

1815001WL048836

ANIL DAMODHAR GAVHANE

00089

CBIN0281164

1638

1638

Processed

01/02/2024

A031240101405

ANIL DAMODHAR GAVHANE

THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)

3

AURANGABAD

MH-15-001-133-001/253 (GHAREGAON EKTUNI)

1815001000NRG24071220230846428

08/12/2023

SANGITA ANIL GAVHANE

1815001WL048836

SANGITA ANIL GAVHANE

00089

CBIN0281164

1638

1638

Processed

01/02/2024

A031240101404

MS SANGITA ANIL GAVANE

STATE BANK OF INDIA(508548)

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	MH1815001_081223APB_FTO_308743	Central Bank Of India	CBIN0281164	PIMPRI RAJA	4914

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