Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:24:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_081223APB_FTO_310455
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-15-007-097-001/945
(JIKTHAN) 		1815007000NRG24081220230857583 08/12/2023 SUNIL DEVIDAS SAGLE 1815007WL049304 SUNIL DEVIDAS SAGLE 00051 MAHB0000625 1632 1632 Processed 09/12/2023 8432414182 SUNIL DEVIDAS SAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 GANAGAPUR MH-15-007-097-001/951
(JIKTHAN) 		1815007000NRG24081220230857584 08/12/2023 RUKHMANBAI BABURAO WAGHALE 1815007WL049304 RUKHMANBAI BABURAO WAGHALE 00051 MAHB0000625 1632 1632 Processed 09/12/2023 8432414180 Mrs. RUKHMANBAI BABURAO WAGHALE BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-097-001/952
(JIKTHAN) 		1815007000NRG24081220230857586 08/12/2023 POOJA SANTOSH WAGHALE 1815007WL049304 POOJA SANTOSH WAGHALE 00051 MAHB0000625 1632 1632 Processed 09/12/2023 8432414184 Mrs. Pooja Santosh Waghale BANK OF MAHARASHTRA(607387)
4 GANAGAPUR MH-15-007-097-001/952
(JIKTHAN) 		1815007000NRG24081220230857585 08/12/2023 SANTOSH BABURAV VAGHALE 1815007WL049304 SANTOSH BABURAV VAGHALE 00051 MAHB0000625 1632 1632 Processed 09/12/2023 8432414181 SANTOSH BABURAV VAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 GANAGAPUR MH-15-007-097-001/960
(JIKTHAN) 		1815007000NRG24081220230857587 08/12/2023 YOGESH DEVIDAS SANGLE 1815007WL049304 YOGESH DEVIDAS SANGLE 00051 MAHB0000625 1632 1632 Processed 09/12/2023 8432414183 YOGESH DEVIDAS SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_081223APB_FTO_310455 Bank of Maharastra MAHB0000625 TURKABAD 8160

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