Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_121023FTO_237064
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 VAIJAPUR MH-15-008-121-001/27
(TIDI)
1815008000NRG24121020230642673 12/10/2023 SUDHAKAR RANJAK TAMBE 1815008WL036620 SUDHAKAR RANJAK TAMBE 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433567680 SUDHAKAR RANJAK TAMBE ()
2 VAIJAPUR MH-15-008-121-002/49
(TIDI)
1815008000NRG24121020230642658 12/10/2023 RADHABAI GORAKH AHER 1815008WL036619 RADHABAI GORAKH AHER 00114 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433567682 RADHABAI GORAKH AHER ()
3 VAIJAPUR MH-15-008-121-001/3006
(TIDI)
1815008000NRG24121020230642681 12/10/2023 NEETA VISHNU TAMBE 1815008WL036621 NEETA VISHNU TAMBE 00730 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433567681 NEETA VISHNU TAMBE ()
4 VAIJAPUR MH-15-008-121-001/5323
(TIDI)
1815008000NRG24121020230642738 12/10/2023 MHEMUD BABULAL SHAIKH 1815008WL036626 MHEMUD BABULAL SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 13/10/2023 6433567679 MHEMUD BABULAL SHAIKH ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_121023FTO_237064 Distt.Central Coop.Bank 3276
2 VAIJAPUR MH1815008999_121023FTO_237064 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 3276

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