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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:55:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_200623FTO_77853

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-15-008-075-001/2098 (PANVI (kh))

1815008000NRG24200620230225955

20/06/2023

manda prakash tupe

1815008WL013103

manda prakash tupe

00114

YESB0AURDCC

1638

1638

Processed

24/06/2023

N06230317DF0D

manda prakash tupe

()

2

VAIJAPUR

MH-15-008-075-001/387 (PANVI (kh))

1815008000NRG24200620230226098

20/06/2023

bhaginath kashinath tupe

1815008WL013105

bhaginath kashinath tupe

00114

YESB0AURDCC

1638

1638

Processed

24/06/2023

N06230317DF0A

bhaginath kashinath tupe

()

3

VAIJAPUR

MH-15-008-082-001/1216 (SAWANDGAON)

1815008000NRG24200620230226394

20/06/2023

LAXMAN ASHOK RITHE

1815008WL013113

LAXMAN ASHOK RITHE

00114

YESB0AURDCC

1638

1638

Processed

24/06/2023

N06230317DF09

LAXMAN ASHOK RITHE

()

4

VAIJAPUR

MH-15-008-099-001/235 (WAGHALA)

1815008000NRG24200620230225395

20/06/2023

MINABAI SAHEBRAO BHUSARE

1815008WL013079

MINABAI SAHEBRAO BHUSARE

00114

YESB0AURDCC

1638

1638

Processed

24/06/2023

N06230317DF0B

MINABAI SAHEBRAO BHUSARE

()

5

VAIJAPUR

MH-15-008-075-001/2100 (PANVI (kh))

1815008000NRG24200620230226022

20/06/2023

swati ashok turakane

1815008WL013104

swati ashok turakane

00730

YESB0AURDCC

1638

1638

Processed

24/06/2023

N06230317DF0E

swati ashok turakane

()

6

VAIJAPUR

MH-15-008-075-001/2108 (PANVI (kh))

1815008000NRG24200620230226083

20/06/2023

NAVNATH HANUMANTA MAHADIK

1815008WL013105

NAVNATH HANUMANTA MAHADIK

00730

YESB0AURDCC

1638

1638

Processed

24/06/2023

N06230317DF0C

NAVNATH HANUMANTA MAHADIK

()

SubTotal

9828

9828

Total

9828

9828

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAIJAPUR	MH1815008999_200623FTO_77853	Distt.Central Coop.Bank			6552
2	VAIJAPUR	MH1815008999_200623FTO_77853	THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra			3276

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