Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:01:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_150923FTO_202898
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-15-001-001-001/575
(ADAGAON KHURD) 		1815001000NRG24150920230566424 15/09/2023 BHAGWAN RANGNATH THOMBRE 1815001WL031970 BHAGWAN RANGNATH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 16/09/2023 5690862008 BHAGWAN RANGNATH THOMBRE ()
2 AURANGABAD MH-15-001-001-001/42
(ADAGAON KHURD) 		1815001000NRG24150920230566537 15/09/2023 MIRA RAGHUNATH GADEKAR 1815001WL031978 MIRA RAGHUNATH GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 16/09/2023 5690862009 MIRA RAGHUNATH GADEKAR ()
3 AURANGABAD MH-15-001-001-001/42
(ADAGAON KHURD) 		1815001000NRG24150920230566536 15/09/2023 RAGHUNATH BHIMRAO GADEKAR 1815001WL031978 RAGHUNATH BHIMRAO GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 16/09/2023 5690862011 RAGHUNATH BHIMRAO GADEKAR ()
4 AURANGABAD MH-15-001-001-001/831
(ADAGAON KHURD) 		1815001000NRG24150920230566181 15/09/2023 SHIVNANDA KUNDLIK KEDARE 1815001WL031953 SHIVNANDA KUNDLIK KEDARE 00730 YESB0AURDCC 1638 1638 Processed 16/09/2023 5690862010 SHIVNANDA KUNDLIK KEDARE ()
5 AURANGABAD MH-15-001-001-001/884
(ADAGAON KHURD) 		1815001000NRG24150920230566367 15/09/2023 APPASAHEB RAVSAHEB KEDARE 1815001WL031966 APPASAHEB RAVSAHEB KEDARE 00730 YESB0AURDCC 1638 1638 Processed 16/09/2023 5690862007 APPASAHEB RAVSAHEB KEDARE ()
6 AURANGABAD MH-15-001-030-001/759
(SHEKTA) 		1815001000NRG24150920230565889 15/09/2023 KAVITA SHIVAJI WAGH 1815001WL031922 KAVITA SHIVAJI WAGH 00730 YESB0AURDCC 1638 1638 Processed 16/09/2023 5690862006 KAVITA SHIVAJI WAGH ()
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_150923FTO_202898 Distt.Central Coop.Bank 1638
2 AURANGABAD MH1815001999_150923FTO_202898 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 8190

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