Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_150623FTO_70962
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-15-001-011-001/480
(KOLGHAR) 		1815001000NRG24150620230204882 15/06/2023 GEETA KACHARU PAWAR 1815001WL011858 GEETA KACHARU PAWAR 00089 CBIN0281164 1638 1638 Processed 21/06/2023 N0623024C74FD GEETA KACHARU PAWAR ()
2 AURANGABAD MH-15-001-011-001/495
(KOLGHAR) 		1815001000NRG24150620230204884 15/06/2023 GANGA ASHOK PAWAR 1815001WL011858 GANGA ASHOK PAWAR 00089 CBIN0281164 1638 1638 Processed 21/06/2023 N0623024C74FE GANGA ASHOK PAWAR ()
3 AURANGABAD MH-15-001-011-001/514
(KOLGHAR) 		1815001000NRG24150620230204889 15/06/2023 SHAM DATTATRAY TUPE 1815001WL011859 SHAM DATTATRAY TUPE 00089 CBIN0281164 1638 1638 Processed 21/06/2023 N0623024C74FF SHAM DATTATRAY TUPE ()
SubTotal 4914 4914
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_150623FTO_70962 Central Bank Of India CBIN0281164 PIMPRI RAJA 4914

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