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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:01:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_091023FTO_231361

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-15-001-095-001/1187 (PALSHI)

1815001000NRG24091020230628300

09/10/2023

AREF SHABBIR PATHAN

1815001WL035837

AREF SHABBIR PATHAN

00415

SBIN0018278

1638

1638

Processed

11/11/2023

N102300952FFB

MR AREF SHABBIR PATHAN

()

2

AURANGABAD

MH-15-001-095-001/1188 (PALSHI)

1815001000NRG24091020230628301

09/10/2023

ALIM SHABBIR PATHAN

1815001WL035837

ALIM SHABBIR PATHAN

00415

SBIN0018278

1638

1638

Processed

11/11/2023

N102300952FFC

MR ALIM SHABBIR PATHAN

()

3

AURANGABAD

MH-15-001-095-001/331 (PALSHI)

1815001000NRG24091020230628302

09/10/2023

SHAMIR SHABBIR PATHAN

1815001WL035837

SHAMIR SHABBIR PATHAN

00415

SBIN0018278

1638

1638

Processed

11/11/2023

N102300952FFA

MR SHAMIR SHABBIR PATHAN

()

SubTotal

4914

4914

4

AURANGABAD

MH-15-001-095-001/331 (PALSHI)

1815001000NRG24091020230628303

09/10/2023

SUMAYYA SAMIR PATHAN

1815001WL035837

SUMAYYA SAMIR PATHAN

00691

IPOS0000001

1638

1638

Processed

11/11/2023

N102300952FF9

SUMAYYA SAMIR PATHAN

()

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_091023FTO_231361	State Bank of India	SBIN0018278	Palsi	4914
2	AURANGABAD	MH1815001999_091023FTO_231361	India Post Payments Bank	IPOS0000001	AURANGABAD	1638

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