Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_240723FTO_128594
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-15-001-007-001/400
(GARKHEDA) 		1815001000NRG24240720230397913 24/07/2023 PRALHAD ANKUSH CHAUDHARI 1815001WL021575 PRALHAD ANKUSH CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 N072302A5D4EA PRALHAD ANKUSH CHAUDHARI ()
2 AURANGABAD MH-15-001-007-001/550
(GARKHEDA) 		1815001000NRG24240720230397920 24/07/2023 DINESH BABAN CHAUDHARI 1815001WL021575 DINESH BABAN CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N072302A5D4EB DINESH BABAN CHAUDHARI ()
3 AURANGABAD MH-15-001-007-001/556
(GARKHEDA) 		1815001000NRG24240720230397936 24/07/2023 SHILABAI ANATA CHAUDHARI 1815001WL021576 SHILABAI ANATA CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N072302A5D4E9 SHILABAI ANATA CHAUDHARI ()
4 AURANGABAD MH-15-001-007-001/557
(GARKHEDA) 		1815001000NRG24240720230397937 24/07/2023 ANANTA VISHNU CHAUDHARI 1815001WL021576 ANANTA VISHNU CHAUDHARI 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N072302A5D4E7 ANANTA VISHNU CHAUDHARI ()
5 AURANGABAD MH-15-001-007-001/560
(GARKHEDA) 		1815001000NRG24240720230397940 24/07/2023 NARAYAN SARJERAV PATHADE 1815001WL021576 NARAYAN SARJERAV PATHADE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N072302A5D4E6 NARAYAN SARJERAV PATHADE ()
6 AURANGABAD MH-15-001-061-001/630
() 		1815001000NRG24240720230399503 24/07/2023 SHIVGANGA BACCHAN AVHAD 1815001WL021646 SHIVGANGA BACCHAN AVHAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N072302A5D4E8 SHIVGANGA BACCHAN AVHAD ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_240723FTO_128594 Distt.Central Coop.Bank 1638
2 AURANGABAD MH1815001999_240723FTO_128594 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 8190

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