Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_220723FTO_126569
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-15-003-035-001/345
(NACHANWEL) 		1815003000NRG24220720230396142 22/07/2023 SHAKIR ABDUL SHEKH 1815003WL021439 SHAKIR ABDUL SHEKH 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 N07230288C661 SHAKIR ABDUL SHEKH ()
2 KANNAD MH-15-003-088-001/330
(SHIVRAI) 		1815003000NRG24220720230396034 22/07/2023 ASHOK SARJABA AVHAD 1815003WL021438 ASHOK SARJABA AVHAD 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 N07230288C65F ASHOK SARJABA AVHAD ()
3 KANNAD MH-15-003-035-001/360
(NACHANWEL) 		1815003000NRG24220720230396143 22/07/2023 AMIN DILAWAR SHAHA 1815003WL021439 AMIN DILAWAR SHAHA 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N07230288C662 AMIN DILAWAR SHAHA ()
4 KANNAD MH-15-003-035-001/567
(NACHANWEL) 		1815003000NRG24220720230396154 22/07/2023 AKILABI ESAK SHAHA 1815003WL021439 AKILABI ESAK SHAHA 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N07230288C663 AKILABI ESAK SHAHA ()
5 KANNAD MH-15-003-088-001/542
(SHIVRAI) 		1815003000NRG24220720230396052 22/07/2023 BHAGAVAN SHESHRAO AVHAD 1815003WL021438 BHAGAVAN SHESHRAO AVHAD 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N07230288C664 BHAGAVAN SHESHRAO AVHAD ()
6 KANNAD MH-15-003-088-001/581
(SHIVRAI) 		1815003000NRG24220720230396055 22/07/2023 BALASHEB RAMKRUSHNA NAGARE 1815003WL021438 BALASHEB RAMKRUSHNA NAGARE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N07230288C65E BALASHEB RAMKRUSHNA NAGARE ()
7 KANNAD MH-15-003-088-001/712
(SHIVRAI) 		1815003000NRG24220720230396079 22/07/2023 ARCHANA KADUBA GHUGE 1815003WL021438 ARCHANA KADUBA GHUGE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N07230288C660 ARCHANA KADUBA GHUGE ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_220723FTO_126569 Distt.Central Coop.Bank 3276
2 KANNAD MH1815003999_220723FTO_126569 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 8190

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