Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:22:05 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_171123FTO_286056
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 KHULDABAD MH-15-002-035-001/15089
(Takali)
1815002035NRG24171120230746790 17/11/2023 swati sandip hivarde 1815002035WL043250 swati sandip hivarde 00730 YESB0AURDCC 1638 1638 Processed 24/01/2024 N112300F1FF61 swati sandip hivarde ()
2 KHULDABAD MH-15-002-035-001/15090
(Takali)
1815002035NRG24171120230746791 17/11/2023 sarala baban badare 1815002035WL043250 sarala baban badare 00730 YESB0AURDCC 1638 1638 Processed 24/01/2024 N112300F1FF62 sarala baban badare ()
3 KHULDABAD MH-15-002-035-001/15091
(Takali)
1815002035NRG24171120230746792 17/11/2023 abhishekh arun hivarde 1815002035WL043250 abhishekh arun hivarde 00730 YESB0AURDCC 1638 1638 Processed 24/01/2024 N112300F1FF63 abhishekh arun hivarde ()
4 KHULDABAD MH-15-002-035-001/15091
(Takali)
1815002035NRG24171120230746793 17/11/2023 nita arun hivarde 1815002035WL043250 nita arun hivarde 00730 YESB0AURDCC 1638 1638 Processed 24/01/2024 N112300F1FF60 nita arun hivarde ()
5 KHULDABAD MH-15-002-035-001/15092
(Takali)
1815002035NRG24171120230746794 17/11/2023 pradipsing chunnusing bahesh 1815002035WL043250 pradipsing chunnusing bahesh 00730 YESB0AURDCC 1638 1638 Processed 24/01/2024 N112300F1FF5E pradipsing chunnusing bahesh ()
6 KHULDABAD MH-15-002-035-001/15092
(Takali)
1815002035NRG24171120230746795 17/11/2023 rohini pradipsing bahesh 1815002035WL043250 rohini pradipsing bahesh 00730 YESB0AURDCC 1638 1638 Processed 24/01/2024 N112300F1FF5F rohini pradipsing bahesh ()
7 KHULDABAD MH-15-002-035-001/15093
(Takali)
1815002035NRG24171120230746797 17/11/2023 pratapsing pappusing chunnusing bahesh 1815002035WL043250 pratapsing pappusing chunnusing bahesh 00730 YESB0AURDCC 1638 1638 Processed 24/01/2024 N112300F1FF64 pratapsing pappusing chunnusing bahesh ()
SubTotal 11466 11466
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_171123FTO_286056 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 11466

Download In Excel