Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:06:19 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_291222APB_FTO_397927

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-15-001-011-001/331 (KOLGHAR)

1815001000NRG23291220220429082

29/12/2022

DIPAK DNYANESHWAR AWARE

1815001WL028064

DIPAK DNYANESHWAR AWARE

00089

CBIN0281164

1536

1536

Processed

10/01/2023

A009230024333

Mr. DIPAK DNYANESHWAR AWARE

CENTRAL BANK OF INDIA(607115)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURANGABAD	MH1815001999_291222APB_FTO_397927	Central Bank Of India	CBIN0281164	PIMPRI RAJA	1536

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