Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_261223FTO_337248
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-15-001-183-001/174
(TONGAON) 		1815001000NRG24261220230993214 26/12/2023 SOMINATH SHRIRANG PAWAR 1815001WL055861 SOMINATH SHRIRANG PAWAR 00048 BKID0000685 1638 1638 Processed 28/12/2023 8911831740 SOMINATH SHRIRANG PAWAR ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-183-001/181
(TONGAON) 		1815001000NRG24261220230993217 26/12/2023 AJAY NARAYAN PAWAR 1815001WL055861 AJAY NARAYAN PAWAR 00078 CNRB0015413 1638 1638 Processed 28/12/2023 8911831741 AJAY NARAYAN PAWAR ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-183-001/173
(TONGAON) 		1815001000NRG24261220230993210 26/12/2023 KISHOR SHAMRAO PAWAR 1815001WL055861 KISHOR SHAMRAO PAWAR 00415 SBIN0011703 1638 1638 Processed 28/12/2023 8911831744 MR KISHOR SHAMRAO PAWAR ()
SubTotal 1638 1638
4 AURANGABAD MH-15-001-183-001/187
(TONGAON) 		1815001000NRG24261220230993223 26/12/2023 SARLA LAXMA AHER 1815001WL055861 SARLA LAXMA AHER 1143 MAHG0005111 1638 1638 Processed 28/12/2023 8911831745 SARLA LAXMA AHER ()
SubTotal 1638 1638
5 AURANGABAD MH-15-001-030-001/387
(SHEKTA) 		1815001000NRG24261220230993194 26/12/2023 BHARTI BALIRAM WAGH 1815001WL055860 BHARTI BALIRAM WAGH 1143 MAHG0005121 1365 1365 Processed 28/12/2023 8911831742 BHARTI BALIRAM WAGH ()
6 AURANGABAD MH-15-001-179-001/1559
(GOLATGAON) 		1815001000NRG24261220230993262 26/12/2023 SONALI SHIVAJI SALUNKE 1815001WL055862 SONALI SHIVAJI SALUNKE 1143 MAHG0005121 1638 1638 Processed 28/12/2023 8911831743 SONALI SHIVAJI SALUNKE ()
SubTotal 3003 3003
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_261223FTO_337248 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 1638
2 AURANGABAD MH1815001_261223FTO_337248 Canara Bank CNRB0015413 Shendre 1638
3 AURANGABAD MH1815001_261223FTO_337248 State Bank of India SBIN0011703 SHENDRABAN 1638
4 AURANGABAD MH1815001_261223FTO_337248 Maharashtra Gramin Bank MAHG0005111 KARMAD 1638
5 AURANGABAD MH1815001_261223FTO_337248 Maharashtra Gramin Bank MAHG0005121 SHEKTA 3003

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