Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_120723FTO_112103
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-15-006-026-001/127
(MAVASGAVHAN)
1815006000NRG24120720230339061 12/07/2023 SAINATH DINNATH JADHAV 1815006WL018601 SAINATH DINNATH JADHAV 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071DD SAINATH DINNATH JADHAV ()
2 PAITHAN MH-15-006-049-001/104
(ANANDPUR)
1815006000NRG24120720230339036 12/07/2023 ASHWINI RAVINDRA BORATE 1815006WL018599 ASHWINI RAVINDRA BORATE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071DF ASHWINI RAVINDRA BORATE ()
3 PAITHAN MH-15-006-049-001/151
(ANANDPUR)
1815006000NRG24120720230337456 12/07/2023 LAXMI AASARAM NIVARE 1815006WL018512 LAXMI AASARAM NIVARE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071DE LAXMI AASARAM NIVARE ()
4 PAITHAN MH-15-006-051-001/35
(LIMBGAON)
1815006000NRG24120720230338167 12/07/2023 ANITA SHARAD LONDHE 1815006WL018558 ANITA SHARAD LONDHE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071D9 ANITA SHARAD LONDHE ()
5 PAITHAN MH-15-006-076-001/102
(DHANGAON)
1815006000NRG24120720230337394 12/07/2023 TULSABAI BABURAO KHAWALE 1815006WL018511 TULSABAI BABURAO KHAWALE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071DA TULSABAI BABURAO KHAWALE ()
6 PAITHAN MH-15-006-076-001/130
(DHANGAON)
1815006000NRG24120720230337398 12/07/2023 RAMESH BHAUSAHEB KATWANE 1815006WL018511 RAMESH BHAUSAHEB KATWANE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071DB RAMESH BHAUSAHEB KATWANE ()
7 PAITHAN MH-15-006-081-001/174
(DAWARWADI)
1815006000NRG24120720230337964 12/07/2023 ANKUSH GANGARAM KHANDE 1815006WL018538 ANKUSH GANGARAM KHANDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071D5 ANKUSH GANGARAM KHANDE ()
8 PAITHAN MH-15-006-081-001/178
(DAWARWADI)
1815006000NRG24120720230339410 12/07/2023 TATYARAO PANDURANG KHANDE 1815006WL018620 TATYARAO PANDURANG KHANDE 00114 YESB0AURDCC 1650 1650 Processed 19/07/2023 N0723016071D6 TATYARAO PANDURANG KHANDE ()
9 PAITHAN MH-15-006-081-001/547
(DAWARWADI)
1815006000NRG24120720230337968 12/07/2023 NITIN TATYARAO KHANDE 1815006WL018538 NITIN TATYARAO KHANDE 00114 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071D7 NITIN TATYARAO KHANDE ()
10 PAITHAN MH-15-006-026-001/883
(MAVASGAVHAN)
1815006000NRG24120720230339213 12/07/2023 Tarachand Dagdu Tejinkar 1815006WL018612 Tarachand Dagdu Tejinkar 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071E0 Tarachand Dagdu Tejinkar ()
11 PAITHAN MH-15-006-057-001/583
(PACHOD ( BK ))
1815006000NRG24120720230337925 12/07/2023 ANNA RAHUJI RATHE 1815006WL018533 ANNA RAHUJI RATHE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071D8 ANNA RAHUJI RATHE ()
12 PAITHAN MH-15-006-076-001/102
(DHANGAON)
1815006000NRG24120720230337395 12/07/2023 SHILA BABAN KHAWALE 1815006WL018511 SHILA BABAN KHAWALE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071DC SHILA BABAN KHAWALE ()
13 PAITHAN MH-15-006-081-001/303
(DAWARWADI)
1815006000NRG24120720230337965 12/07/2023 SUNDARRAO LAXMAN KHANDE 1815006WL018538 SUNDARRAO LAXMAN KHANDE 00730 YESB0AURDCC 1638 1638 Processed 19/07/2023 N0723016071D4 SUNDARRAO LAXMAN KHANDE ()
SubTotal 21306 21306
Total 21306 21306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_120723FTO_112103 Distt.Central Coop.Bank 14754
2 PAITHAN MH1815006999_120723FTO_112103 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 6552

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