Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:06:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_150923FTO_202903
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-15-001-013-001/63
(MAHALPIMPN) 		1815001000NRG24150920230566592 15/09/2023 KAILAS PANDURANG BHOLE 1815001WL031981 KAILAS PANDURANG BHOLE 00415 SBIN0020793 1638 1638 Processed 10/11/2023 N092300E58600 MR KAILAS PANDURANG BHOLE ()
2 AURANGABAD MH-15-001-013-001/63
(MAHALPIMPN) 		1815001000NRG24150920230566593 15/09/2023 KOYAL KAILAS BHOLE 1815001WL031981 KOYAL KAILAS BHOLE 00415 SBIN0020793 1638 1638 Processed 10/11/2023 N092300E58601 MS KOYAL KAILASH BHOLE ()
3 AURANGABAD MH-15-001-013-001/63
(MAHALPIMPN) 		1815001000NRG24150920230566594 15/09/2023 ROHIT KAILAS BHOLE 1815001WL031981 ROHIT KAILAS BHOLE 00415 SBIN0020793 1638 1638 Processed 10/11/2023 N092300E58602 MASTER ROHIT KAILAS BHOLE ()
SubTotal 4914 4914
4 AURANGABAD MH-15-001-179-001/1137
(GOLATGAON) 		1815001000NRG24150920230566574 15/09/2023 KALPANA KAILAS SABLE 1815001WL031980 KALPANA KAILAS SABLE 1143 MAHG0005121 1638 1638 Processed 10/11/2023 N092300E585FF KALPANA KAILAS SABLE ()
SubTotal 1638 1638
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_150923FTO_202903 State Bank of India SBIN0020793 CIDCO TOWN 4914
2 AURANGABAD MH1815001999_150923FTO_202903 Maharashtra Gramin Bank MAHG0005121 SHEKTA 1638

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