Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_300523FTO_46778
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-15-008-054-001/1003
(LASURGAON)
1815008000NRG24300520230104217 30/05/2023 ROHIT SANJAY MHASKE 1815008WL006352 ROHIT SANJAY MHASKE 00114 YESB0AURDCC 1536 1536 Processed 03/06/2023 N052303EC1837 ROHIT SANJAY MHASKE ()
2 VAIJAPUR MH-15-008-054-001/18
(LASURGAON)
1815008000NRG24300520230104246 30/05/2023 RAMBHAU ASARAM VARKAD 1815008WL006352 RAMBHAU ASARAM VARKAD 00114 YESB0AURDCC 1536 1536 Processed 03/06/2023 N052303EC1833 RAMBHAU ASARAM VARKAD ()
3 VAIJAPUR MH-15-008-054-001/638
(LASURGAON)
1815008000NRG24300520230104252 30/05/2023 NAVANATH CHANNU NALE 1815008WL006352 NAVANATH CHANNU NALE 00114 YESB0AURDCC 1536 1536 Processed 03/06/2023 N052303EC1836 NAVANATH CHANNU NALE ()
4 VAIJAPUR MH-15-008-054-001/646
(LASURGAON)
1815008000NRG24300520230104255 30/05/2023 GANESH AASARAM SHEJUL 1815008WL006352 GANESH AASARAM SHEJUL 00114 YESB0AURDCC 1536 1536 Processed 03/06/2023 N052303EC1834 GANESH AASARAM SHEJUL ()
5 VAIJAPUR MH-15-008-054-001/797
(LASURGAON)
1815008000NRG24300520230104259 30/05/2023 vitthal rambhau zinjurde 1815008WL006352 vitthal rambhau zinjurde 00114 YESB0AURDCC 1536 1536 Processed 03/06/2023 N052303EC1835 vitthal rambhau zinjurde ()
6 VAIJAPUR MH-15-008-099-001/193
(WAGHALA)
1815008000NRG24300520230104592 30/05/2023 YELUBAI BAJIRAO TATHE 1815008WL006360 YELUBAI BAJIRAO TATHE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 N052303EC183A YELUBAI BAJIRAO TATHE ()
7 VAIJAPUR MH-15-008-099-001/235
(WAGHALA)
1815008000NRG24300520230104536 30/05/2023 MINABAI SAHEBRAO BHUSARE 1815008WL006359 MINABAI SAHEBRAO BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 N052303EC1839 MINABAI SAHEBRAO BHUSARE ()
8 VAIJAPUR MH-15-008-105-001/524
(HILALPUR)
1815008000NRG24300520230103628 30/05/2023 BABASAHEB BHIMRAO MORE 1815008WL006316 BABASAHEB BHIMRAO MORE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 N052303EC1830 BABASAHEB BHIMRAO MORE ()
9 VAIJAPUR MH-15-008-105-001/524
(HILALPUR)
1815008000NRG24300520230103624 30/05/2023 BHIMRAO RANGNATH MORE 1815008WL006316 BHIMRAO RANGNATH MORE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 N052303EC1831 BHIMRAO RANGNATH MORE ()
10 VAIJAPUR MH-15-008-105-001/525
(HILALPUR)
1815008000NRG24300520230103631 30/05/2023 MUKTABAI BABASAHEB SONAWANE 1815008WL006316 MUKTABAI BABASAHEB SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 N052303EC182E MUKTABAI BABASAHEB SONAWANE ()
11 VAIJAPUR MH-15-008-105-001/526
(HILALPUR)
1815008000NRG24300520230103635 30/05/2023 CHANDU BABASAHEB SONAWANE 1815008WL006316 CHANDU BABASAHEB SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 N052303EC1832 CHANDU BABASAHEB SONAWANE ()
12 VAIJAPUR MH-15-008-105-001/526
(HILALPUR)
1815008000NRG24300520230103637 30/05/2023 SHRVAN BABASAHEB SONAWANE 1815008WL006316 SHRVAN BABASAHEB SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 03/06/2023 N052303EC182F SHRVAN BABASAHEB SONAWANE ()
13 VAIJAPUR MH-15-008-092-001/292
(TAKLI SAGAJ)
1815008000NRG24300520230103769 30/05/2023 LIlabai KADU GORE 1815008WL006326 LIlabai KADU GORE 00730 YESB0AURDCC 1638 1638 Processed 03/06/2023 N052303EC1838 LIlabai KADU GORE ()
SubTotal 20784 20784
Total 20784 20784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_300523FTO_46778 Distt.Central Coop.Bank 19146
2 VAIJAPUR MH1815008999_300523FTO_46778 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 1638

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