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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:03:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_300823FTO_182002
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 GANAGAPUR MH-15-007-011-002/13
(BABHULGAON) 		1815007000NRG24110820230463227 30/08/2023 BALU KARBHARI KADAM 1815007WL0025577 BALU KARBHARI KADAM 00730 YESB0AURDCC 1458 1458 Processed 01/09/2023 5041301645 BALU KARBHARI KADAM ()
2 GANAGAPUR MH-15-007-011-002/13
(BABHULGAON) 		1815007000NRG24110820230463228 30/08/2023 BALU KARBHARI KADAM 1815007WL0025577 BALU KARBHARI KADAM 00730 YESB0AURDCC 1626 1626 Processed 01/09/2023 5041301646 BALU KARBHARI KADAM ()
3 GANAGAPUR MH-15-007-021-001/260
(RANJANGAON NARHARI) 		1815007000NRG24020820230427758 30/08/2023 HIRABAI LAXMAN MHASKE 1815007WL0023368 HIRABAI LAXMAN MHASKE 00730 YESB0AURDCC 1608 1608 Processed 01/09/2023 5041301650 HIRABAI LAXMAN MHASKE ()
4 GANAGAPUR MH-15-007-021-001/363
(RANJANGAON NARHARI) 		1815007000NRG24080820230447889 30/08/2023 PARASNATH KARBHARI MANDLIK 1815007WL0024662 PARASNATH KARBHARI MANDLIK 00730 YESB0AURDCC 1596 1596 Processed 01/09/2023 5041301649 PARASNATH KARBHARI MANDLIK ()
5 GANAGAPUR MH-15-007-026-001/506
(DONGAON) 		1815007000NRG24080820230447925 30/08/2023 VIMALBAI BADRINATH MHASKE 1815007WL0024668 VIMALBAI BADRINATH MHASKE 00730 YESB0AURDCC 1620 1620 Processed 01/09/2023 5041301648 VIMALBAI BADRINATH MHASKE ()
6 GANAGAPUR MH-15-007-026-001/506
(DONGAON) 		1815007000NRG24290720230421524 30/08/2023 VIMALBAI BADRINATH MHASKE 1815007WL0022899 VIMALBAI BADRINATH MHASKE 00730 YESB0AURDCC 1626 1626 Processed 01/09/2023 5041301647 VIMALBAI BADRINATH MHASKE ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_300823FTO_182002 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 9534

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