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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_301023APB_FTO_262264
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 PHULAMBRI MH-15-009-041-001/293
(RANJANGAON) 		1815009000NRG24301020230689170 30/10/2023 NANDABAI DNYANESHWAR KONDKE 1815009WL039764 NANDABAI DNYANESHWAR KONDKE 00051 MAHB0000697 1200 1200 Processed 10/11/2023 A314230390185 NANDABAI DNYANESHWAR KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 PHULAMBRI MH-15-009-041-001/469
(RANJANGAON) 		1815009000NRG24301020230689173 30/10/2023 AJINATH VISHNU KONDKE 1815009WL039764 AJINATH VISHNU KONDKE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230390184 Mr. Aajinath vishnu Kondke BANK OF MAHARASHTRA(607387)
3 PHULAMBRI MH-15-009-041-001/470
(RANJANGAON) 		1815009000NRG24301020230689174 30/10/2023 JAYA DNYANESHWAR KONDKE 1815009WL039764 JAYA DNYANESHWAR KONDKE 00051 MAHB0000697 1638 1638 Processed 12/11/2023 A314230390186 Miss. JAYA RAJU GHAIT BANK OF MAHARASHTRA(607387)
SubTotal 4476 4476
4 PHULAMBRI MH-15-009-041-001/4
(RANJANGAON) 		1815009000NRG24301020230689172 30/10/2023 LAXMIBAI VISHNU KONDKE 1815009WL039764 LAXMIBAI VISHNU KONDKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230390183 LAXMIBAI VISHNU KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PHULAMBRI MH-15-009-041-001/4
(RANJANGAON) 		1815009000NRG24301020230689171 30/10/2023 VISHNU GANGARAM KONDKE 1815009WL039764 VISHNU GANGARAM KONDKE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230390182 VISHNU GANGARAM KONDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_301023APB_FTO_262264 Bank of Maharastra MAHB0000697 WADOD BAZAR 4476
2 PHULAMBRI MH1815009999_301023APB_FTO_262264 Distt.Central Coop.Bank YESB0AURDCC HO 1638
3 PHULAMBRI MH1815009999_301023APB_FTO_262264 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638

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