Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_021122FTO_307458
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-15-001-146-001/175
(KARANJGAON) 		1815001000NRG23021120220322809 02/11/2022 BHAUSAHEB ANNA GHAVTE 1815001WL020221 BHAUSAHEB ANNA GHAVTE 00114 YESB0AURDCC 1656 1656 Processed 10/11/2022 126622291 BHAUSAHEBANNAGHAVTE (000000)
2 AURANGABAD MH-15-001-146-001/412
(KARANJGAON) 		1815001000NRG23021120220322817 02/11/2022 SUBHASH KUNDALIK BHERE 1815001WL020221 SUBHASH KUNDALIK BHERE 00114 YESB0AURDCC 1656 1656 Processed 10/11/2022 126622291 SUBHASHKUNDALIKBHERE (000000)
SubTotal 3312 3312
Total 3312 3312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_021122FTO_307458 Distt.Central Coop.Bank 3312

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