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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_191023FTO_247238
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 PAITHAN MH-15-006-065-001/667
(ADOOL BK) 		1815006000NRG24191020230658369 19/10/2023 GITANJLI DIPAK PATOLE 1815006WL037699 GITANJLI DIPAK PATOLE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6815937422 GITANJLI DIPAK PATOLE ()
2 PAITHAN MH-15-006-093-001/470
(GEORAI BASHI) 		1815006000NRG24191020230658283 19/10/2023 JIJA DAGADU GAIKWAD 1815006WL037698 JIJA DAGADU GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6815937420 JIJA DAGADU GAIKWAD ()
3 PAITHAN MH-15-006-099-002/773
(KHERDA) 		1815006000NRG24191020230659689 19/10/2023 JIJABAI RAMESHWAR BODHANE 1815006WL037764 JIJABAI RAMESHWAR BODHANE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6815937419 JIJABAI RAMESHWAR BODHANE ()
4 PAITHAN MH-15-006-099-002/773
(KHERDA) 		1815006000NRG24191020230659688 19/10/2023 RAMESHWAR AABASAHEB BODHANE 1815006WL037764 RAMESHWAR AABASAHEB BODHANE 00114 YESB0AURDCC 1638 1638 Processed 28/10/2023 6815937418 RAMESHWAR AABASAHEB BODHANE ()
5 PAITHAN MH-15-006-093-001/271
(GEORAI BASHI) 		1815006000NRG24191020230658135 19/10/2023 SHIMON DINKAR SHRISUNDAR 1815006WL037695 SHIMON DINKAR SHRISUNDAR 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6815937421 SHIMON DINKAR SHRISUNDAR ()
6 PAITHAN MH-15-006-093-001/851
(GEORAI BASHI) 		1815006000NRG24191020230658168 19/10/2023 SHASHIKAL SHIVAJI KANAKE 1815006WL037695 SHASHIKAL SHIVAJI KANAKE 00730 YESB0AURDCC 1638 1638 Processed 28/10/2023 6815937423 SHASHIKAL SHIVAJI KANAKE ()
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 PAITHAN MH1815006999_191023FTO_247238 Distt.Central Coop.Bank 6552
2 PAITHAN MH1815006999_191023FTO_247238 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 3276

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