Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_181123FTO_286261
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-15-001-101-001/242
(POKHARI) 		1815001000NRG24181120230749546 18/11/2023 KAMALBAI CHAGAN SHINDE 1815001WL043379 KAMALBAI CHAGAN SHINDE 00114 YESB0AURDCC 819 819 Processed 24/01/2024 N11230100552A KAMALBAI CHAGAN SHINDE ()
2 AURANGABAD MH-15-001-101-001/253
(POKHARI) 		1815001000NRG24181120230749548 18/11/2023 ALKA SUKHDEV VIKHE 1815001WL043379 ALKA SUKHDEV VIKHE 00114 YESB0AURDCC 819 819 Processed 24/01/2024 N11230100552C ALKA SUKHDEV VIKHE ()
3 AURANGABAD MH-15-001-101-001/253
(POKHARI) 		1815001000NRG24181120230749547 18/11/2023 SUKHDEV DADARAV VIKHE 1815001WL043379 SUKHDEV DADARAV VIKHE 00114 YESB0AURDCC 819 819 Processed 24/01/2024 N11230100552B SUKHDEV DADARAV VIKHE ()
4 AURANGABAD MH-15-001-101-001/285
(POKHARI) 		1815001000NRG24181120230749551 18/11/2023 DATTU SAMPAT DANDGE 1815001WL043379 DATTU SAMPAT DANDGE 00114 YESB0AURDCC 819 819 Processed 24/01/2024 N112301005527 DATTU SAMPAT DANDGE ()
5 AURANGABAD MH-15-001-101-001/5
(POKHARI) 		1815001000NRG24181120230749562 18/11/2023 KANTABAI SHIVAJI MATE 1815001WL043379 KANTABAI SHIVAJI MATE 00114 YESB0AURDCC 819 819 Processed 24/01/2024 N112301005528 KANTABAI SHIVAJI MATE ()
6 AURANGABAD MH-15-001-101-001/22
(POKHARI) 		1815001000NRG24181120230749543 18/11/2023 SAINATH BHIMRAO SHINDE 1815001WL043379 SAINATH BHIMRAO SHINDE 00730 YESB0AURDCC 819 819 Processed 24/01/2024 N112301005529 SAINATH BHIMRAO SHINDE ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_181123FTO_286261 Distt.Central Coop.Bank 4095
2 AURANGABAD MH1815001999_181123FTO_286261 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 819

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