Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:03:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_280623FTO_91712
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-15-003-028-001/288
(WAKAD)
1815003000NRG24280620230274450 28/06/2023 DHANUBAI BHIKAN MANGATE 1815003WL015424 DHANUBAI BHIKAN MANGATE 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 N06230475506C DHANUBAI BHIKAN MANGATE ()
2 KANNAD MH-15-003-030-001/1100
(JAMDI JA)
1815003000NRG24280620230274150 28/06/2023 LAXMI KARBHARI DEVRE 1815003WL015408 LAXMI KARBHARI DEVRE 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 N06230475506E LAXMI KARBHARI DEVRE ()
3 KANNAD MH-15-003-030-001/1259
(JAMDI JA)
1815003000NRG24280620230274167 28/06/2023 TATERAO RAMRAO WAGH 1815003WL015408 TATERAO RAMRAO WAGH 00114 YESB0AURDCC 1911 1911 Processed 05/07/2023 N062304755068 TATERAO RAMRAO WAGH ()
4 KANNAD MH-15-003-110-001/868
(KUNJKHEDA)
1815003000NRG24280620230274241 28/06/2023 FARJANABANO KHALILKHA PATHAN 1815003WL015411 FARJANABANO KHALILKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 05/07/2023 N062304755062 FARJANABANO KHALILKHA PATHAN ()
5 KANNAD MH-15-003-028-001/225
(WAKAD)
1815003000NRG24280620230274446 28/06/2023 SANGITA KAILAS BADGE 1815003WL015424 SANGITA KAILAS BADGE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 N06230475506A SANGITA KAILAS BADGE ()
6 KANNAD MH-15-003-028-001/4
(WAKAD)
1815003000NRG24280620230274431 28/06/2023 RAMRAO SAMRAO MALI 1815003WL015423 RAMRAO SAMRAO MALI 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 N062304755069 RAMRAO SAMRAO MALI ()
7 KANNAD MH-15-003-028-001/714
(WAKAD)
1815003000NRG24280620230274384 28/06/2023 VALMIK RAMCHANDRA DUSANE 1815003WL015422 VALMIK RAMCHANDRA DUSANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 N06230475506B VALMIK RAMCHANDRA DUSANE ()
8 KANNAD MH-15-003-034-001/177
(DAHIGAON)
1815003000NRG24280620230275062 28/06/2023 VISHWANATH GANPAT SONAWANE 1815003WL015446 VISHWANATH GANPAT SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 N06230475506D VISHWANATH GANPAT SONAWANE ()
9 KANNAD MH-15-003-036-002/91
(MOHADI)
1815003000NRG24280620230274254 28/06/2023 GANGABAI PAWAR 1815003WL015413 GANGABAI PAWAR 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 N062304755063 GANGABAI PAWAR ()
10 KANNAD MH-15-003-061-001/128
(NIMBHORA)
1815003000NRG24280620230274269 28/06/2023 RUKHAMAN VITTHAL SONAVANE 1815003WL015415 RUKHAMAN VITTHAL SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 N062304755065 RUKHAMAN VITTHAL SONAVANE ()
11 KANNAD MH-15-003-061-001/128
(NIMBHORA)
1815003000NRG24280620230274268 28/06/2023 VITTHAL HANUMANTA SONAVANE 1815003WL015415 VITTHAL HANUMANTA SONAVANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 N062304755064 VITTHAL HANUMANTA SONAVANE ()
12 KANNAD MH-15-003-061-001/178
(NIMBHORA)
1815003000NRG24280620230274277 28/06/2023 SAGULATA RAMRAO JIGHOLE 1815003WL015415 SAGULATA RAMRAO JIGHOLE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 N062304755066 SAGULATA RAMRAO JIGHOLE ()
13 KANNAD MH-15-003-065-001/208
(HASTA)
1815003000NRG24280620230274016 28/06/2023 RANGUBAI BABURAO SONAWANE 1815003WL015402 RANGUBAI BABURAO SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 05/07/2023 N062304755067 RANGUBAI BABURAO SONAWANE ()
SubTotal 21840 21840
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_280623FTO_91712 Distt.Central Coop.Bank 7098
2 KANNAD MH1815003999_280623FTO_91712 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 14742

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