Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:26:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_051023FTO_227505
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 VAIJAPUR MH-15-008-121-001/125
(TIDI) 		1815008000NRG24051020230620894 05/10/2023 JIJABAI VIJAY KOKARE 1815008WL035308 JIJABAI VIJAY KOKARE 00114 YESB0AURDCC 1638 1638 Processed 06/10/2023 6237179009 JIJABAI VIJAY KOKARE ()
2 VAIJAPUR MH-15-008-121-001/2028
(TIDI) 		1815008000NRG24051020230620776 05/10/2023 NARMADA NAVNATH DUKARE 1815008WL035304 NARMADA NAVNATH DUKARE 00114 YESB0AURDCC 1638 1638 Processed 06/10/2023 6237179012 NARMADA NAVNATH DUKARE ()
3 VAIJAPUR MH-15-008-121-001/2028
(TIDI) 		1815008000NRG24051020230620775 05/10/2023 NAVNATH ANNA DUKARE 1815008WL035304 NAVNATH ANNA DUKARE 00114 YESB0AURDCC 1638 1638 Processed 06/10/2023 6237179010 NAVNATH ANNA DUKARE ()
4 VAIJAPUR MH-15-008-121-001/3025
(TIDI) 		1815008000NRG24051020230621015 05/10/2023 VIJAYA PRABHAKAR TAMBE 1815008WL035314 VIJAYA PRABHAKAR TAMBE 00114 YESB0AURDCC 1638 1638 Processed 06/10/2023 6237179006 VIJAYA PRABHAKAR TAMBE ()
5 VAIJAPUR MH-15-008-121-002/104
(TIDI) 		1815008000NRG24051020230620857 05/10/2023 MANDABAI NANASAHEB AHER 1815008WL035306 MANDABAI NANASAHEB AHER 00114 YESB0AURDCC 1638 1638 Processed 06/10/2023 6237179007 MANDABAI NANASAHEB AHER ()
6 VAIJAPUR MH-15-008-121-002/105
(TIDI) 		1815008000NRG24051020230620860 05/10/2023 MANISHA ARUN AHER 1815008WL035306 MANISHA ARUN AHER 00114 YESB0AURDCC 1638 1638 Processed 06/10/2023 6237179008 MANISHA ARUN AHER ()
7 VAIJAPUR MH-15-008-121-001/3006
(TIDI) 		1815008000NRG24051020230620784 05/10/2023 NEETA VISHNU TAMBE 1815008WL035304 NEETA VISHNU TAMBE 00730 YESB0AURDCC 1638 1638 Processed 06/10/2023 6237179011 NEETA VISHNU TAMBE ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_051023FTO_227505 Distt.Central Coop.Bank 9828
2 VAIJAPUR MH1815008999_051023FTO_227505 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 1638

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