Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_131023FTO_238760
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 PAITHAN MH-15-006-020-001/1
(MURMA)
1815006000NRG24131020230644693 13/10/2023 BANDU BAPURAO FATANGALE 1815006WL036781 BANDU BAPURAO FATANGALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102300CEDF5A BANDU BAPURAO FATANGALE ()
2 PAITHAN MH-15-006-020-001/682
(MURMA)
1815006000NRG24131020230644814 13/10/2023 KALAYN PANDURANG CHIDE 1815006WL036783 KALAYN PANDURANG CHIDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102300CEDF55 KALAYN PANDURANG CHIDE ()
3 PAITHAN MH-15-006-020-001/682
(MURMA)
1815006000NRG24131020230644815 13/10/2023 MANDA KALAYN CHIDE 1815006WL036783 MANDA KALAYN CHIDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102300CEDF56 MANDA KALAYN CHIDE ()
4 PAITHAN MH-15-006-020-001/683
(MURMA)
1815006000NRG24131020230644816 13/10/2023 RAJU KALAYN CHIDE 1815006WL036783 RAJU KALAYN CHIDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102300CEDF54 RAJU KALAYN CHIDE ()
5 PAITHAN MH-15-006-057-001/1411
(PACHOD ( BK ))
1815006000NRG24131020230644360 13/10/2023 SHIVNANDA GANESH PACHE 1815006WL036767 SHIVNANDA GANESH PACHE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102300CEDF5B SHIVNANDA GANESH PACHE ()
6 PAITHAN MH-15-006-057-001/1686
(PACHOD ( BK ))
1815006000NRG24131020230644506 13/10/2023 BAPPASAHEB ASARAM BHUMARE 1815006WL036775 BAPPASAHEB ASARAM BHUMARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102300CEDF58 BAPPASAHEB ASARAM BHUMARE ()
7 PAITHAN MH-15-006-057-001/178
(PACHOD ( BK ))
1815006000NRG24131020230644509 13/10/2023 TARABAI SOMINATH BHUMARE 1815006WL036775 TARABAI SOMINATH BHUMARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102300CEDF57 TARABAI SOMINATH BHUMARE ()
8 PAITHAN MH-15-006-076-001/539
(DHANGAON)
1815006000NRG24131020230644438 13/10/2023 SUMANT BHAGCHAND CHADIDAR 1815006WL036770 SUMANT BHAGCHAND CHADIDAR 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 N102300CEDF5D SUMANT BHAGCHAND CHADIDAR ()
9 PAITHAN MH-15-006-093-001/132
(GEORAI BASHI)
1815006000NRG24131020230644196 13/10/2023 LILABAI KANHU MATAKAR 1815006WL036756 LILABAI KANHU MATAKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102300CEDF5C LILABAI KANHU MATAKAR ()
10 PAITHAN MH-15-006-057-001/911
(PACHOD ( BK ))
1815006000NRG24131020230644555 13/10/2023 SOPANRAO RUPCHAND MAGRE 1815006WL036775 SOPANRAO RUPCHAND MAGRE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102300CEDF53 SOPANRAO RUPCHAND MAGRE ()
11 PAITHAN MH-15-006-068-001/889
(JAMBHALI)
1815006000NRG24131020230644474 13/10/2023 Ajim Rashid Shaikh 1815006WL036773 Ajim Rashid Shaikh 00730 YESB0AURDCC 1638 1638 Rejected 10/11/2023 N102300CEDF51 No Such Account
12 PAITHAN MH-15-006-076-001/83
(DHANGAON)
1815006000NRG24131020230644447 13/10/2023 NANASAHEB BABUDEO BOBADE 1815006WL036770 NANASAHEB BABUDEO BOBADE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 N102300CEDF59 NANASAHEB BABUDEO BOBADE ()
13 PAITHAN MH-15-006-093-001/934
(GEORAI BASHI)
1815006000NRG24131020230644285 13/10/2023 DEEPAK BHAURAO PAWAR 1815006WL036760 DEEPAK BHAURAO PAWAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102300CEDF52 DEEPAK BHAURAO PAWAR ()
SubTotal 20202 20202
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_131023FTO_238760 Distt.Central Coop.Bank 14196
2 PAITHAN MH1815006999_131023FTO_238760 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 6006

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