Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_210623FTO_79673
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-15-003-063-001/68
(DEVPUL) 		1815003000NRG24210620230230685 21/06/2023 GORAKH SARJERAO NIKAM 1815003WL013325 GORAKH SARJERAO NIKAM 00114 YESB0AURDCC 1088 1088 Processed 27/06/2023 N0623033F0411 GORAKH SARJERAO NIKAM ()
2 KANNAD MH-15-003-063-001/88
(DEVPUL) 		1815003000NRG24210620230230796 21/06/2023 HABABAI VAMAN GHUGE 1815003WL013329 HABABAI VAMAN GHUGE 00114 YESB0AURDCC 1632 1632 Processed 27/06/2023 N0623033F0412 HABABAI VAMAN GHUGE ()
3 KANNAD MH-15-003-105-001/5807
(HATNOOR) 		1815003000NRG24210620230227498 21/06/2023 DADASAHEB MADHAVRAO SHAHARWALE 1815003WL013164 DADASAHEB MADHAVRAO SHAHARWALE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 N0623033F040E DADASAHEB MADHAVRAO SHAHARWALE ()
4 KANNAD MH-15-003-105-001/819
(HATNOOR) 		1815003000NRG24210620230227545 21/06/2023 HIRABAI ASHOK MALODE 1815003WL013165 HIRABAI ASHOK MALODE 00114 YESB0AURDCC 1638 1638 Processed 27/06/2023 N0623033F0410 HIRABAI ASHOK MALODE ()
5 KANNAD MH-15-003-063-001/447
(DEVPUL) 		1815003000NRG24210620230230662 21/06/2023 SUNIL ASHOK GHUGE 1815003WL013325 SUNIL ASHOK GHUGE 00730 YESB0AURDCC 810 810 Processed 27/06/2023 N0623033F0413 SUNIL ASHOK GHUGE ()
6 KANNAD MH-15-003-081-001/1085
(JEHUR) 		1815003000NRG24210620230230426 21/06/2023 GAJANAN GANGADHAR PAWAR 1815003WL013313 GAJANAN GANGADHAR PAWAR 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 N0623033F0414 GAJANAN GANGADHAR PAWAR ()
7 KANNAD MH-15-003-105-001/167
(HATNOOR) 		1815003000NRG24210620230227200 21/06/2023 ANUSAYA KAILASH GHULE 1815003WL013149 ANUSAYA KAILASH GHULE 00730 YESB0AURDCC 1638 1638 Processed 27/06/2023 N0623033F040F ANUSAYA KAILASH GHULE ()
SubTotal 10082 10082
Total 10082 10082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_210623FTO_79673 Distt.Central Coop.Bank 5996
2 KANNAD MH1815003999_210623FTO_79673 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 4086

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