Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_190723FTO_122297
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 PHULAMBRI MH-15-009-014-001/66
(BABHULGAON TARTE) 		1815009000NRG24170720230360923 19/07/2023 RAHUL BALASAHEB TARTE 1815009WL019616 RAHUL BALASAHEB TARTE 00415 SBIN0017526 1638 1638 Processed 21/07/2023 3628081233 MR RAHUL BALASAHEB TARTE ()
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-014-001/55
(BABHULGAON TARTE) 		1815009000NRG24170720230360909 19/07/2023 BHAGUBAI RANGNATH TARTE 1815009WL019616 BHAGUBAI RANGNATH TARTE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 3628081229 BHAGUBAI RANGNATH TARTE ()
3 PHULAMBRI MH-15-009-014-002/28
(BABHULGAON TARTE) 		1815009000NRG24170720230360893 19/07/2023 Manisha Nitin Shingare 1815009WL019615 Manisha Nitin Shingare 00691 IPOS0000001 1638 1638 Processed 21/07/2023 3628081230 Manisha Nitin Shingare ()
SubTotal 3276 3276
4 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24170720230359129 19/07/2023 ANITA BABASAHEB WAHATULE 1815009WL019544 ANITA BABASAHEB WAHATULE 1143 MAHG0005115 1638 1638 Processed 21/07/2023 3628081231 ANITA BABASAHEB WAHATULE ()
5 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24170720230359128 19/07/2023 BABASAHEB PARUBA WAHATULE 1815009WL019544 BABASAHEB PARUBA WAHATULE 1143 MAHG0005115 1638 1638 Processed 21/07/2023 3628081232 BABASAHEB PARUBA WAHATULE ()
SubTotal 3276 3276
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 PHULAMBRI MH1815009999_190723FTO_122297 State Bank of India SBIN0017526 Mayur Park 1638
2 PHULAMBRI MH1815009999_190723FTO_122297 India Post Payments Bank IPOS0000001 AURANGABAD 3276
3 PHULAMBRI MH1815009999_190723FTO_122297 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 3276

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