Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_061023FTO_229067
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-15-001-097-001/1078
(PIMPARI KHURD) 		1815001000NRG24061020230623070 06/10/2023 MOBIN MUNSHI SAYYAD 1815001WL035471 MOBIN MUNSHI SAYYAD 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N10230054662E MOBIN MUNSHI SAYYAD ()
2 AURANGABAD MH-15-001-097-001/1449
(PIMPARI KHURD) 		1815001000NRG24061020230623074 06/10/2023 RUKHMANBAI BHRAT PAWAR 1815001WL035471 RUKHMANBAI BHRAT PAWAR 00089 CBIN0281164 1092 1092 Rejected 10/11/2023 N10230054662B Account closed
3 AURANGABAD MH-15-001-097-001/1657
(PIMPARI KHURD) 		1815001000NRG24061020230623076 06/10/2023 RADHA AVINASH CHADIDAR 1815001WL035471 RADHA AVINASH CHADIDAR 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N10230054662F RADHA AVINASH CHADIDAR ()
4 AURANGABAD MH-15-001-097-001/838
(PIMPARI KHURD) 		1815001000NRG24061020230623083 06/10/2023 SUSHILA 1815001WL035471 SUSHILA 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N10230054662C SUSHILA ()
5 AURANGABAD MH-15-001-097-001/843
(PIMPARI KHURD) 		1815001000NRG24061020230623084 06/10/2023 SANJAY JAKIRAM RAHATVADE 1815001WL035471 SANJAY JAKIRAM RAHATVADE 00089 CBIN0281164 1092 1092 Processed 10/11/2023 N10230054662D SANJAY JAKIRAM RAHATVADE ()
SubTotal 5460 5460
6 AURANGABAD MH-15-001-097-001/1078
(PIMPARI KHURD) 		1815001000NRG24061020230623069 06/10/2023 MUSTAKIM MUNSHI SAYYAD 1815001WL035471 MUSTAKIM MUNSHI SAYYAD 00415 SBIN0010791 1092 1092 Processed 10/11/2023 N102300546630 MR MUSTAKIM MUNSHI SAYYAD ()
SubTotal 1092 1092
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_061023FTO_229067 Central Bank Of India CBIN0281164 PIMPRI RAJA 5460
2 AURANGABAD MH1815001999_061023FTO_229067 State Bank of India SBIN0010791 MIT AURANGABAD 1092

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