Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_130623FTO_65680
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 SILLOD MH-15-005-041-001/418
(VANGI BK)
1815005041NRG24080620230153728 13/06/2023 NANASAHEB SAMPAT GAIKAWAD 1815005WL0009318 NANASAHEB SAMPAT GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53288 NANASAHEB SAMPAT GAIKAWAD ()
2 SILLOD MH-15-005-041-001/418
(VANGI BK)
1815005041NRG24080620230153731 13/06/2023 NANASAHEB SAMPAT GAIKAWAD 1815005WL0009318 NANASAHEB SAMPAT GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53287 NANASAHEB SAMPAT GAIKAWAD ()
3 SILLOD MH-15-005-004-001/212
(AMBHAI)
1815005004NRG24090620230165664 13/06/2023 VIDYABAI MUKUNDA DEHADE 1815005WL0009923 VIDYABAI MUKUNDA DEHADE 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53283 VIDYABAI MUKUNDA DEHADE ()
4 SILLOD MH-15-005-024-001/429
(BHAVAN)
1815005024NRG24130620230182795 13/06/2023 LAKSHMIBAI FAKIRABA KALAM 1815005WL0010863 LAKSHMIBAI FAKIRABA KALAM 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D5327F LAKSHMIBAI FAKIRABA KALAM ()
5 SILLOD MH-15-005-024-001/429
(BHAVAN)
1815005024NRG24130620230182796 13/06/2023 LAKSHMIBAI FAKIRABA KALAM 1815005WL0010863 LAKSHMIBAI FAKIRABA KALAM 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53280 LAKSHMIBAI FAKIRABA KALAM ()
6 SILLOD MH-15-005-027-001/585
(KAIGAON)
1815005027NRG24120620230178710 13/06/2023 GOVINDA DHONDIBA BHOKRE 1815005WL0010643 GOVINDA DHONDIBA BHOKRE 00730 YESB0AURDCC 1365 1365 Processed 16/06/2023 N062301D5327D GOVINDA DHONDIBA BHOKRE ()
7 SILLOD MH-15-005-028-001/482
(TAKLI JIVRAG)
1815005028NRG24130620230182441 13/06/2023 ANANTA SUDHAKARRAO KULKARNI 1815005WL0010832 ANANTA SUDHAKARRAO KULKARNI 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D5327E ANANTA SUDHAKARRAO KULKARNI ()
8 SILLOD MH-15-005-054-001/110
(MANDGAON)
1815005054NRG24080620230160242 13/06/2023 MAROTI SHAMRAO JADHAV 1815005WL0009618 MAROTI SHAMRAO JADHAV 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53286 MAROTI SHAMRAO JADHAV ()
9 SILLOD MH-15-005-056-001/262
(TALNI)
1815005056NRG24080620230152669 13/06/2023 Thombre usha narayan 1815005WL0009256 Thombre usha narayan 00730 YESB0AURDCC 1911 1911 Processed 16/06/2023 N062301D5327B Thombre usha narayan ()
10 SILLOD MH-15-005-058-001/276
(CHINCHPUR)
1815005058NRG24090620230165741 13/06/2023 Janjal Asha Dipak 1815005WL0009931 Janjal Asha Dipak 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53284 Janjal Asha Dipak ()
11 SILLOD MH-15-005-058-001/301
(CHINCHPUR)
1815005058NRG24080620230157858 13/06/2023 JIJABAI KAILAS KAKDE 1815005WL0009499 JIJABAI KAILAS KAKDE 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53285 JIJABAI KAILAS KAKDE ()
12 SILLOD MH-15-005-062-001/163
(GHATAMBRI)
1815005062NRG24120620230179460 13/06/2023 shaikh aabedabi khaju 1815005WL0010692 shaikh aabedabi khaju 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53281 shaikh aabedabi khaju ()
13 SILLOD MH-15-005-062-001/163
(GHATAMBRI)
1815005062NRG24120620230179468 13/06/2023 shaikh aabedabi khaju 1815005WL0010692 shaikh aabedabi khaju 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53282 shaikh aabedabi khaju ()
14 SILLOD MH-15-005-075-001/122
(PIMPALDARI)
1815005075NRG24080620230153151 13/06/2023 PRAYAGBAI KAKASAHEB GAVHANE 1815005WL0009282 PRAYAGBAI KAKASAHEB GAVHANE 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53277 PRAYAGBAI KAKASAHEB GAVHANE ()
15 SILLOD MH-15-005-075-001/122
(PIMPALDARI)
1815005075NRG24080620230153152 13/06/2023 PRAYAGBAI KAKASAHEB GAVHANE 1815005WL0009282 PRAYAGBAI KAKASAHEB GAVHANE 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53278 PRAYAGBAI KAKASAHEB GAVHANE ()
16 SILLOD MH-15-005-075-001/122
(PIMPALDARI)
1815005075NRG24080620230153157 13/06/2023 PRAYAGBAI KAKASAHEB GAVHANE 1815005WL0009282 PRAYAGBAI KAKASAHEB GAVHANE 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53279 PRAYAGBAI KAKASAHEB GAVHANE ()
17 SILLOD MH-15-005-075-001/122
(PIMPALDARI)
1815005075NRG24080620230153158 13/06/2023 PRAYAGBAI KAKASAHEB GAVHANE 1815005WL0009282 PRAYAGBAI KAKASAHEB GAVHANE 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D5327A PRAYAGBAI KAKASAHEB GAVHANE ()
18 SILLOD MH-15-005-075-001/514
(PIMPALDARI)
1815005075NRG24090620230166087 13/06/2023 LAXMAN RANRAO KALVATRE 1815005WL0009962 LAXMAN RANRAO KALVATRE 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53276 LAXMAN RANRAO KALVATRE ()
19 SILLOD MH-15-005-075-001/514
(PIMPALDARI)
1815005075NRG24090620230166088 13/06/2023 LAXMAN RANRAO KALVATRE 1815005WL0009962 LAXMAN RANRAO KALVATRE 00730 YESB0AURDCC 1638 1638 Processed 16/06/2023 N062301D53275 LAXMAN RANRAO KALVATRE ()
20 SILLOD MH-15-005-087-001/162
(PANWADODH KH)
1815005087NRG24080620230158453 13/06/2023 SAVITABAI NANA GAVADE 1815005WL0009533 SAVITABAI NANA GAVADE 00730 YESB0AURDCC 1365 1365 Processed 16/06/2023 N062301D5327C SAVITABAI NANA GAVADE ()
SubTotal 32487 32487
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_130623FTO_65680 Distt.Central Coop.Bank 3276
2 SILLOD MH1815005999_130623FTO_65680 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 29211

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