Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_190723FTO_122154
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-15-001-144-001/565
(CHOWKA) 		1815001000NRG24190720230373300 19/07/2023 SANTOSH BABASAHEB WAGH 1815001WL020273 SANTOSH BABASAHEB WAGH 00045 BARB0GANORI 1638 1638 Processed 21/07/2023 3628080869 SANTOSH BABASAHEB WAGH ()
SubTotal 1638 1638
2 AURANGABAD MH-15-001-054-001/316
(DAI GAVHAN) 		1815001000NRG24190720230372827 19/07/2023 GORAKH MADHUKAR GORE 1815001WL020249 GORAKH MADHUKAR GORE 00089 CBIN0281164 1638 1638 Processed 21/07/2023 3628080870 GORAKH MADHUKAR GORE ()
SubTotal 1638 1638
3 AURANGABAD MH-15-001-176-001/604
(ABJIMANDI) 		1815001000NRG24190720230373479 19/07/2023 Ashok Ghanshyam Lahare 1815001WL020278 Ashok Ghanshyam Lahare 00415 SBIN0005361 1365 1365 Processed 21/07/2023 3628080873 MR ASHOK GHANSHYAM LAHARE ()
SubTotal 1365 1365
4 AURANGABAD MH-15-001-176-001/605
(ABJIMANDI) 		1815001000NRG24190720230373483 19/07/2023 Chetan Ramesh Devale 1815001WL020278 Chetan Ramesh Devale 00691 IPOS0000001 1365 1365 Processed 21/07/2023 3628080872 Chetan Ramesh Devale ()
5 AURANGABAD MH-15-001-176-001/614
(ABJIMANDI) 		1815001000NRG24190720230373496 19/07/2023 Chanchal Amar Sing Hazari 1815001WL020278 Chanchal Amar Sing Hazari 00691 IPOS0000001 1365 1365 Processed 21/07/2023 3628080871 Chanchal Amar Sing Hazari ()
SubTotal 2730 2730
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_190723FTO_122154 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 1638
2 AURANGABAD MH1815001999_190723FTO_122154 Central Bank Of India CBIN0281164 PIMPRI RAJA 1638
3 AURANGABAD MH1815001999_190723FTO_122154 State Bank of India SBIN0005361 MALIWADA 1365
4 AURANGABAD MH1815001999_190723FTO_122154 India Post Payments Bank IPOS0000001 AURANGABAD 2730

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