Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:10:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_251023FTO_254961
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-15-001-071-001/565
(JAYPUR) 		1815001000NRG24251020230671899 25/10/2023 SHITAL APPASAHEB MATE 1815001WL038584 SHITAL APPASAHEB MATE 00415 SBIN0061469 546 546 Processed 10/11/2023 N1023018C29C5 MRS SHITAL APPASAHEB MATE ()
SubTotal 546 546
2 AURANGABAD MH-15-001-071-001/507
(JAYPUR) 		1815001000NRG24251020230671898 25/10/2023 RAMANATH SARJERAO MATE 1815001WL038584 RAMANATH SARJERAO MATE 1143 MAHG0005111 1638 1638 Processed 10/11/2023 N1023018C29C4 RAMANATH SARJERAO MATE ()
SubTotal 1638 1638
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_251023FTO_254961 State Bank of India SBIN0061469 KARMAD 546
2 AURANGABAD MH1815001999_251023FTO_254961 Maharashtra Gramin Bank MAHG0005111 KARMAD 1638

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