Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:10:23 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_120623FTO_63585

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-15-001-183-001/149 (TONGAON)

1815001000NRG24120620230175827

12/06/2023

SANGITABAI KAKASAHEB CODHARI

1815001WL010432

SANGITABAI KAKASAHEB CODHARI

00048

BKID0000685

1638

1638

Processed

15/06/2023

N062301A5F2D6

SANGITABAI KAKASAHEB CODHARI

()

2

AURANGABAD

MH-15-001-183-001/174 (TONGAON)

1815001000NRG24120620230175836

12/06/2023

SOMINATH SHRIRANG PAWAR

1815001WL010432

SOMINATH SHRIRANG PAWAR

00048

BKID0000685

1638

1638

Processed

15/06/2023

N062301A5F2D5

SOMINATH SHRIRANG PAWAR

()

3

AURANGABAD

MH-15-001-183-001/191 (TONGAON)

1815001000NRG24120620230175846

12/06/2023

DIPAK SANJAY PAWAR

1815001WL010432

DIPAK SANJAY PAWAR

00048

BKID0000685

1638

1638

Processed

15/06/2023

N062301A5F2D4

DIPAK SANJAY PAWAR

()

SubTotal

4914

4914

4

AURANGABAD

MH-15-001-183-001/181 (TONGAON)

1815001000NRG24120620230175839

12/06/2023

AJAY NARAYAN PAWAR

1815001WL010432

AJAY NARAYAN PAWAR

00078

CNRB0015413

1638

1638

Processed

15/06/2023

N062301A5F2D3

AJAY NARAYAN PAWAR

()

SubTotal

1638

1638

5

AURANGABAD

MH-15-001-165-001/1180 (KUMBEPHAL)

1815001000NRG24120620230175875

12/06/2023

DNYANESHWAR BALCHAND SHELAKE

1815001WL010433

DNYANESHWAR BALCHAND SHELAKE

00152

HDFC0002843

1638

1638

Processed

15/06/2023

N062301A5F2D2

DNYANESHWAR BALCHAND SHELAKE

()

SubTotal

1638

1638

6

AURANGABAD

MH-15-001-165-001/1208 (KUMBEPHAL)

1815001000NRG24120620230175882

12/06/2023

SHUBHAM HARIBHAU SHELAKE

1815001WL010433

SHUBHAM HARIBHAU SHELAKE

00176

IDIB000S656

1638

1638

Processed

15/06/2023

N062301A5F2DA

SHUBHAM HARIBHAU SHELAKE

()

7

AURANGABAD

MH-15-001-165-001/1218 (KUMBEPHAL)

1815001000NRG24120620230175883

12/06/2023

AMOL BAPURAO DERE

1815001WL010433

AMOL BAPURAO DERE

00176

IDIB000S656

1638

1638

Processed

15/06/2023

N062301A5F2DB

AMOL BAPURAO DERE

()

SubTotal

3276

3276

8

AURANGABAD

MH-15-001-165-001/1140 (KUMBEPHAL)

1815001000NRG24120620230175867

12/06/2023

SONALI NAVNATH SHELAKE

1815001WL010433

SONALI NAVNATH SHELAKE

00415

SBIN0011703

1638

1638

Processed

15/06/2023

N062301A5F2D1

MRS MONALI NAVNATH SHELKE

()

9

AURANGABAD

MH-15-001-165-001/1198 (KUMBEPHAL)

1815001000NRG24120620230175877

12/06/2023

MIRA KALYAN SHELAKE

1815001WL010433

MIRA KALYAN SHELAKE

00415

SBIN0011703

1638

1638

Processed

15/06/2023

N062301A5F2D7

MRS MIRA KALYAN SHELKE

()

10

AURANGABAD

MH-15-001-183-001/173 (TONGAON)

1815001000NRG24120620230175832

12/06/2023

KISHOR SHAMRAO PAWAR

1815001WL010432

KISHOR SHAMRAO PAWAR

00415

SBIN0011703

1638

1638

Processed

15/06/2023

N062301A5F2D8

MR KISHOR SHAMRAO PAWAR

()

SubTotal

4914

4914

11

AURANGABAD

MH-15-001-183-001/107 (TONGAON)

1815001000NRG24120620230175824

12/06/2023

MANADA BABASAHEB GARAD

1815001WL010432

MANADA BABASAHEB GARAD

1143

MAHG0005111

1638

1638

Processed

15/06/2023

N062301A5F2DD

MANADA BABASAHEB GARAD

()

12

AURANGABAD

MH-15-001-183-001/107 (TONGAON)

1815001000NRG24120620230175825

12/06/2023

MANISHA RAVINDRA GARAD

1815001WL010432

MANISHA RAVINDRA GARAD

1143

MAHG0005111

1638

1638

Processed

15/06/2023

N062301A5F2DC

MANISHA RAVINDRA GARAD

()

13

AURANGABAD

MH-15-001-183-001/187 (TONGAON)

1815001000NRG24120620230175845

12/06/2023

SARLA LAXMA AHER

1815001WL010432

SARLA LAXMA AHER

1143

MAHG0005111

1638

1638

Processed

15/06/2023

N062301A5F2D9

SARLA LAXMA AHER

()

SubTotal

4914

4914

Total

21294

21294

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURANGABAD	MH1815001_120623FTO_63585	Bank of India	BKID0000685	SHENDRA INDUSTRIAL ESTATE	4914
2	AURANGABAD	MH1815001_120623FTO_63585	Canara Bank	CNRB0015413	Shendre	1638
3	AURANGABAD	MH1815001_120623FTO_63585	HDFC Bank	HDFC0002843	CIDCO, AURANGABAD	1638
4	AURANGABAD	MH1815001_120623FTO_63585	Indian Bank	IDIB000S656	Shendra	3276
5	AURANGABAD	MH1815001_120623FTO_63585	State Bank of India	SBIN0011703	SHENDRABAN	4914
6	AURANGABAD	MH1815001_120623FTO_63585	Maharashtra Gramin Bank	MAHG0005111	KARMAD	4914

Download In Excel