Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_081023FTO_229534
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 PHULAMBRI MH-15-009-037-001/567
(GEVRAI GUNGI) 		1815009000NRG24071020230625719 08/10/2023 RUSHIKESH SHESHRAO JADHAV 1815009WL035628 RUSHIKESH SHESHRAO JADHAV 00045 BARB0VJAURM 1638 1638 Processed 12/10/2023 6410499942 RUSHIKESH SHESHRAO JADHAV ()
SubTotal 1638 1638
2 PHULAMBRI MH-15-009-037-001/567
(GEVRAI GUNGI) 		1815009000NRG24071020230625721 08/10/2023 AMOL SHESHRAO JADHAV 1815009WL035628 AMOL SHESHRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410499944 AMOL SHESHRAO JADHAV ()
3 PHULAMBRI MH-15-009-037-001/567
(GEVRAI GUNGI) 		1815009000NRG24071020230625720 08/10/2023 DIKSHA RUSHIKESH JADHAV 1815009WL035628 DIKSHA RUSHIKESH JADHAV 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410499943 DIKSHA RUSHIKESH JADHAV ()
SubTotal 3276 3276
4 PHULAMBRI MH-15-009-045-001/270
(PIMPRI SATALA) 		1815009000NRG24081020230626411 08/10/2023 JOYTI MADAN DEVRE 1815009WL035667 JOYTI MADAN DEVRE 1143 MAHG0005115 1602 1602 Processed 12/10/2023 6410499945 JOYTI MADAN DEVRE ()
SubTotal 1602 1602
5 PHULAMBRI MH-15-009-045-001/270
(PIMPRI SATALA) 		1815009000NRG24081020230626406 08/10/2023 NANUBAI RAJDAHR DEVRE 1815009WL035667 NANUBAI RAJDAHR DEVRE 1143 MAHG0005137 1602 1602 Processed 12/10/2023 6410499946 NANUBAI RAJDAHR DEVRE ()
SubTotal 1602 1602
Total 8118 8118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_081023FTO_229534 Bank of Baroda BARB0VJAURM AURANGABAD 1638
2 PHULAMBRI MH1815009999_081023FTO_229534 India Post Payments Bank IPOS0000001 AURANGABAD 3276
3 PHULAMBRI MH1815009999_081023FTO_229534 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 1602
4 PHULAMBRI MH1815009999_081023FTO_229534 Maharashtra Gramin Bank MAHG0005137 ALAND 1602

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