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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:16:35 PM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_020423APB_FTO_1469

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-15-001-054-001/85 (DAI GAVHAN)

1815001000NRG23020420230611782

02/04/2023

BABAN MAHADU SARODE

1815001WL041283

BABAN MAHADU SARODE

00051

MAHB0001739

1536

1536

Processed

04/05/2023

A123230078796

Miss. ANJALI BABAN SARODE

CENTRAL BANK OF INDIA(607115)

SubTotal

1536

1536

2

AURANGABAD

MH-15-001-054-001/21 (DAI GAVHAN)

1815001000NRG23020420230611781

02/04/2023

GAYABAI MADHUKER GORE

1815001WL041283

GAYABAI MADHUKER GORE

00730

YESB0AURDCC

1536

1536

Processed

04/05/2023

A123230078795

Miss. Gayabai Madhukar Gore

MAHARASHTRA GRAMIN BANK(607000)

3

AURANGABAD

MH-15-001-054-001/21 (DAI GAVHAN)

1815001000NRG23020420230611780

02/04/2023

MADHUKER BHIKAJI GORE

1815001WL041283

MADHUKER BHIKAJI GORE

00730

YESB0AURDCC

1536

1536

Processed

04/05/2023

A123230078794

MADHUKAR BHIKA GORE

THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)

SubTotal

3072

3072

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURANGABAD	MH1815001999_020423APB_FTO_1469	Bank of Maharastra	MAHB0001739	Karmad	1536
2	AURANGABAD	MH1815001999_020423APB_FTO_1469	THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra	YESB0AURDCC	THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED,	3072

Download In Excel