Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_091023FTO_231586
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-15-001-024-001/553
(TAKALI MALI) 		1815001000NRG24091020230628308 09/10/2023 ARATI GAJANAN AVHAD 1815001WL035838 ARATI GAJANAN AVHAD 00051 MAHB0001739 1638 1638 Processed 11/11/2023 N102300953032 ARATI GAJANAN AVHAD ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-024-001/830
(TAKALI MALI) 		1815001000NRG24091020230628325 09/10/2023 HANUMAN BABASAHEB CHANGULPAYE 1815001WL035841 HANUMAN BABASAHEB CHANGULPAYE 00089 CBIN0281164 1638 1638 Processed 11/11/2023 N10230095302F HANUMAN BABASAHEB CHANGULPAYE ()
3 AURANGABAD MH-15-001-024-001/832
(TAKALI MALI) 		1815001000NRG24091020230628326 09/10/2023 DADARAO RAJARAM SABALE 1815001WL035841 DADARAO RAJARAM SABALE 00089 CBIN0281164 1638 1638 Processed 11/11/2023 N102300953031 DADARAO RAJARAM SABALE ()
4 AURANGABAD MH-15-001-024-001/832
(TAKALI MALI) 		1815001000NRG24091020230628327 09/10/2023 MANGAL DADARAO SABALE 1815001WL035841 MANGAL DADARAO SABALE 00089 CBIN0281164 1638 1638 Processed 11/11/2023 N10230095302E MANGAL DADARAO SABALE ()
5 AURANGABAD MH-15-001-061-001/65
() 		1815001000NRG24091020230628315 09/10/2023 SUNITA GANESH AVHAD 1815001WL035838 SUNITA GANESH AVHAD 00089 CBIN0281164 1638 1638 Processed 11/11/2023 N102300953030 SUNITA GANESH AVHAD ()
SubTotal 6552 6552
6 AURANGABAD MH-15-001-024-001/829
(TAKALI MALI) 		1815001000NRG24091020230628324 09/10/2023 SUJATA JADHAV 1815001WL035841 SUJATA JADHAV 00415 SBIN0020793 1638 1638 Processed 11/11/2023 N102300953033 MS SUJATA BHARATRAO JADHAV ()
SubTotal 1638 1638
Total 9828 9828

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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_231586 Bank of Maharastra MAHB0001739 Karmad 1638
2 AURANGABAD MH1815001999_091023FTO_231586 Central Bank Of India CBIN0281164 PIMPRI RAJA 6552
3 AURANGABAD MH1815001999_091023FTO_231586 State Bank of India SBIN0020793 CIDCO TOWN 1638

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