Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_180923FTO_205833
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 GANAGAPUR MH-15-007-028-001/67
(YESGAON) 		1815007000NRG24180920230571833 18/09/2023 Vandana Laxman Chaudhri 1815007WL032336 Vandana Laxman Chaudhri 00045 BARB0GANAUR 1638 1638 Processed 10/11/2023 N0923010EB4A1 Vandana Laxman Chaudhri ()
SubTotal 1638 1638
2 GANAGAPUR MH-15-007-028-001/167
(YESGAON) 		1815007000NRG24180920230571790 18/09/2023 SANGEETA VILAS ATHAVE 1815007WL032336 SANGEETA VILAS ATHAVE 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N0923010EB4A4 SANGEETA VILAS ATHAVE ()
3 GANAGAPUR MH-15-007-028-001/171
(YESGAON) 		1815007000NRG24180920230571797 18/09/2023 Vikas Balnath Shirsath 1815007WL032336 Vikas Balnath Shirsath 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N0923010EB4A5 Vikas Balnath Shirsath ()
4 GANAGAPUR MH-15-007-028-001/67
(YESGAON) 		1815007000NRG24180920230571832 18/09/2023 ZUMARABAI KARBHARI CHOUDHARI 1815007WL032336 ZUMARABAI KARBHARI CHOUDHARI 00051 MAHB0000625 1638 1638 Processed 10/11/2023 N0923010EB4A6 ZUMARABAI KARBHARI CHOUDHARI ()
SubTotal 4914 4914
5 GANAGAPUR MH-15-007-028-001/171
(YESGAON) 		1815007000NRG24180920230571798 18/09/2023 Dipali Vikas Shirsath 1815007WL032336 Dipali Vikas Shirsath 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010EB4A2 Dipali Vikas Shirsath ()
6 GANAGAPUR MH-15-007-028-001/56
(YESGAON) 		1815007000NRG24180920230571823 18/09/2023 SUVARNA CHANDHAR CHOUDHRY 1815007WL032336 SUVARNA CHANDHAR CHOUDHRY 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923010EB4A3 SUVARNA CHANDHAR CHOUDHRY ()
SubTotal 3276 3276
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 GANAGAPUR MH1815007_180923FTO_205833 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1638
2 GANAGAPUR MH1815007_180923FTO_205833 Bank of Maharastra MAHB0000625 TURKABAD 4914
3 GANAGAPUR MH1815007_180923FTO_205833 India Post Payments Bank IPOS0000001 AURANGABAD 3276

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