Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_280422APB_FTO_50068
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 GANAGAPUR MH-15-007-106-001/68
(BABARGAON) 		1815007000NRG23280420220028311 28/04/2022 SHILA BANSI PATHADE 1815007WL001444 SHILA BANSI PATHADE 00114 YESB0AURDCC 1536 1536 Processed 13/05/2022 680336269 SHILABANSIPATHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
2 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG23280420220028345 28/04/2022 GANGASAGAR CHANGDEV DAND 1815007WL001447 GANGASAGAR CHANGDEV DAND 00165 IBKL0001568 1536 1536 Processed 13/05/2022 680336269 GANGASAGARCHANGDEVDAND IDBI BANK(607095)
SubTotal 1536 1536
3 GANAGAPUR MH-15-007-106-001/306
(BABARGAON) 		1815007000NRG23280420220028344 28/04/2022 CHANGDEV BABURAO DANDE 1815007WL001447 CHANGDEV BABURAO DANDE 00415 SBIN0020010 1536 1536 Processed 13/05/2022 680336269 CHANGDEVBABURAODANDE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_280422APB_FTO_50068 Distt.Central Coop.Bank YESB0AURDCC HO 1536
2 GANAGAPUR MH1815007_280422APB_FTO_50068 IDBI BANK IBKL0001568 Gangapur 1536
3 GANAGAPUR MH1815007_280422APB_FTO_50068 State Bank of India SBIN0020010 GANGAPUR 1536

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