Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_250723FTO_130634
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-15-001-024-001/334
(TAKALI MALI) 		1815001000NRG24250720230403365 25/07/2023 DILA SANJAY GHUNAVAT 1815001WL021888 DILA SANJAY GHUNAVAT 1143 MAHG0005118 1638 1638 Processed 26/07/2023 3811395419 DILA SANJAY GHUNAVAT ()
2 AURANGABAD MH-15-001-072-001/325
() 		1815001000NRG24250720230403343 25/07/2023 Mangal Ganesh Bahure 1815001WL021884 Mangal Ganesh Bahure 1143 MAHG0005118 1638 1638 Processed 26/07/2023 3811395420 Mangal Ganesh Bahure ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_250723FTO_130634 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 3276

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