Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:35:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_231123FTO_291013
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-15-001-146-001/440
(KARANJGAON) 		1815001000NRG24231120230770873 23/11/2023 EKNATH BAPU PATHADEA 1815001WL044788 EKNATH BAPU PATHADEA 00114 YESB0AURDCC 1638 1638 Processed 24/01/2024 N1123014D6CAC EKNATH BAPU PATHADEA ()
2 AURANGABAD MH-15-001-185-001/114
(MURUMKHEDA) 		1815001000NRG24231120230771707 23/11/2023 SANTOSH NAMDEV BACHARE 1815001WL044824 SANTOSH NAMDEV BACHARE 00114 YESB0AURDCC 1638 1638 Processed 24/01/2024 N1123014D6CA8 SANTOSH NAMDEV BACHARE ()
3 AURANGABAD MH-15-001-021-001/51
(SHIVGAD TANDA) 		1815001000NRG24231120230770016 23/11/2023 JANU RAVAJI RATHOD 1815001WL044747 JANU RAVAJI RATHOD 00730 YESB0AURDCC 1638 1638 Processed 24/01/2024 N1123014D6CAB JANU RAVAJI RATHOD ()
4 AURANGABAD MH-15-001-024-001/826
(TAKALI MALI) 		1815001000NRG24231120230770029 23/11/2023 Ramnath Sakharam Avhad 1815001WL044748 Ramnath Sakharam Avhad 00730 YESB0AURDCC 1638 1638 Processed 24/01/2024 N1123014D6CAA Ramnath Sakharam Avhad ()
5 AURANGABAD MH-15-001-061-001/67
() 		1815001000NRG24231120230770033 23/11/2023 KHUSHALRAO TATYARAO AWHAD 1815001WL044748 KHUSHALRAO TATYARAO AWHAD 00730 YESB0AURDCC 1638 1638 Processed 24/01/2024 N1123014D6CA9 KHUSHALRAO TATYARAO AWHAD ()
6 AURANGABAD MH-15-001-185-001/738
(MURUMKHEDA) 		1815001000NRG24231120230771607 23/11/2023 SONAJI AMBADAS DABHADE 1815001WL044817 SONAJI AMBADAS DABHADE 00730 YESB0AURDCC 1638 1638 Processed 24/01/2024 N1123014D6CA7 SONAJI AMBADAS DABHADE ()
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 AURANGABAD MH1815001999_231123FTO_291013 Distt.Central Coop.Bank 3276
2 AURANGABAD MH1815001999_231123FTO_291013 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 6552

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