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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:17:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_200723FTO_124293
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-15-003-006-001/45
(TALNER) 		1815003000NRG24200720230385171 20/07/2023 SANJAY BABURAO BARDE 1815003WL020864 SANJAY BABURAO BARDE 00114 YESB0AURDCC 1632 1632 Processed 28/07/2023 N072302464790 SANJAY BABURAO BARDE ()
2 KANNAD MH-15-003-013-001/158
(NEVPUR JA) 		1815003000NRG24200720230384956 20/07/2023 GITABAI VILASH AWARE 1815003WL020852 GITABAI VILASH AWARE 00114 YESB0AURDCC 1626 1626 Processed 28/07/2023 N07230246478F GITABAI VILASH AWARE ()
3 KANNAD MH-15-003-013-001/409
(NEVPUR JA) 		1815003000NRG24200720230384974 20/07/2023 ANKUSH MANIK DERE 1815003WL020852 ANKUSH MANIK DERE 00114 YESB0AURDCC 1632 1632 Processed 28/07/2023 N072302464791 ANKUSH MANIK DERE ()
4 KANNAD MH-15-003-006-001/62
(TALNER) 		1815003000NRG24200720230385177 20/07/2023 SHANTABAI VISHWANATH PAWAR 1815003WL020864 SHANTABAI VISHWANATH PAWAR 00730 YESB0AURDCC 1620 1620 Processed 28/07/2023 N072302464793 SHANTABAI VISHWANATH PAWAR ()
5 KANNAD MH-15-003-013-001/282
(NEVPUR JA) 		1815003000NRG24200720230384967 20/07/2023 SANTOSH NARAYAN SURDAKAR 1815003WL020852 SANTOSH NARAYAN SURDAKAR 00730 YESB0AURDCC 1626 1626 Processed 28/07/2023 N072302464792 SANTOSH NARAYAN SURDAKAR ()
6 KANNAD MH-15-003-013-001/59
(NEVPUR JA) 		1815003000NRG24200720230384993 20/07/2023 ALAKABAI GORAKH JADHAV 1815003WL020852 ALAKABAI GORAKH JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N07230246478E ALAKABAI GORAKH JADHAV ()
SubTotal 9774 9774
Total 9774 9774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_200723FTO_124293 Distt.Central Coop.Bank 4890
2 KANNAD MH1815003999_200723FTO_124293 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 4884

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