Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_040823FTO_147791
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-15-001-054-001/499
(DAI GAVHAN) 		1815001000NRG24030820230434321 04/08/2023 PRAKASH KALYAN GORE 1815001WL023753 PRAKASH KALYAN GORE 00089 CBIN0281164 1638 1638 Processed 08/08/2023 4349994531 PRAKASH KALYAN GORE ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-044-001/168
(BALAPUR) 		1815001000NRG24030820230431742 04/08/2023 DHARMRAJ KARBHARI WAGH 1815001WL023623 DHARMRAJ KARBHARI WAGH 00415 SBIN0021138 1638 1638 Processed 08/08/2023 4349994533 MR DHARMRAJ KARBHARI WAGH ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-042-001/336
(APATGAON) 		1815001000NRG24030820230434700 04/08/2023 GANGUBAI SAMPAT KHADAGALE 1815001WL023779 GANGUBAI SAMPAT KHADAGALE 1143 MAHG0005118 1638 1638 Processed 08/08/2023 4349994532 GANGUBAI SAMPAT KHADAGALE ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_040823FTO_147791 Central Bank Of India CBIN0281164 PIMPRI RAJA 1638
2 AURANGABAD MH1815001999_040823FTO_147791 State Bank of India SBIN0021138 SATARA PARISAR 1638
3 AURANGABAD MH1815001999_040823FTO_147791 Maharashtra Gramin Bank MAHG0005118 CHITTEPIMPALGAON 1638

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