Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_050823FTO_148610
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 KANNAD MH-15-003-032-002/187
(DIGAON) 		1815003000NRG24050820230441521 05/08/2023 SANTOSH PANDU SUSUNDRE 1815003WL024196 SANTOSH PANDU SUSUNDRE 00114 YESB0AURDCC 1911 1911 Processed 07/08/2023 4282439486 SANTOSH PANDU SUSUNDRE ()
2 KANNAD MH-15-003-089-001/138
(KHEDA) 		1815003000NRG24050820230441804 05/08/2023 AAKUSHA DNYANDEV DAHATONDE 1815003WL024201 AAKUSHA DNYANDEV DAHATONDE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282439485 AAKUSHA DNYANDEV DAHATONDE ()
3 KANNAD MH-15-003-100-001/185
(AURALA) 		1815003000NRG24050820230441742 05/08/2023 MANGAL BHAGVAN RAUT 1815003WL024200 MANGAL BHAGVAN RAUT 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282439483 MANGAL BHAGVAN RAUT ()
4 KANNAD MH-15-003-100-001/194
(AURALA) 		1815003000NRG24050820230441746 05/08/2023 VARSHA KRUSHNA SONAWANE 1815003WL024200 VARSHA KRUSHNA SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282439484 VARSHA KRUSHNA SONAWANE ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_050823FTO_148610 Distt.Central Coop.Bank 5187
2 KANNAD MH1815003999_050823FTO_148610 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 1638

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