Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:54:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_301023FTO_262151
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-15-001-035-001/130
(DHONWADA) 		1815001000NRG24301020230688960 30/10/2023 BHANDAS DEVIDAS PATHADE 1815001WL039754 BHANDAS DEVIDAS PATHADE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301E341B0 BHANDAS DEVIDAS PATHADE ()
2 AURANGABAD MH-15-001-035-001/137
(DHONWADA) 		1815001000NRG24301020230688265 30/10/2023 ANUSAYA BHASKAR PAWAR 1815001WL039701 ANUSAYA BHASKAR PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301E341AF ANUSAYA BHASKAR PAWAR ()
3 AURANGABAD MH-15-001-035-001/1744
(DHONWADA) 		1815001000NRG24301020230688669 30/10/2023 SUVARNA KAILAS PAWAR 1815001WL039729 SUVARNA KAILAS PAWAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301E341AD SUVARNA KAILAS PAWAR ()
4 AURANGABAD MH-15-001-169-001/129
(SHELUD) 		1815001000NRG24301020230688556 30/10/2023 BHARAT KALYANRAO CHOWDHARY 1815001WL039718 BHARAT KALYANRAO CHOWDHARY 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301E341AB BHARAT KALYANRAO CHOWDHARY ()
5 AURANGABAD MH-15-001-057-001/2319
(DHAVALPUR) 		1815001000NRG24301020230688566 30/10/2023 GANESH BADRI PUNGALE 1815001WL039719 GANESH BADRI PUNGALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N102301E341AE GANESH BADRI PUNGALE ()
6 AURANGABAD MH-15-001-167-001/1628
(SAVNGI) 		1815001000NRG24301020230688230 30/10/2023 Manoher Vaman Raut 1815001WL039698 Manoher Vaman Raut 00730 YESB0AURDCC 546 546 Processed 10/11/2023 N102301E341AC Manoher Vaman Raut ()
SubTotal 8736 8736
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_301023FTO_262151 Distt.Central Coop.Bank 6552
2 AURANGABAD MH1815001999_301023FTO_262151 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 2184

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