Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:53 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_091023APB_FTO_231591
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-15-001-029-001/57
(MORHIRA) 		1815001000NRG24091020230628377 09/10/2023 DNYANESHWAR JANARDHAN TATHE 1815001WL035845 DNYANESHWAR JANARDHAN TATHE 00045 BARB0GANORI 1638 1638 Processed 12/10/2023 6410940557 DNYANESHWAR JANARDHA BANK OF BARODA(606985)
2 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001000NRG24091020230628375 09/10/2023 JANARDHAN KARBHARI THATE 1815001WL035845 JANARDHAN KARBHARI THATE 00045 BARB0GANORI 1638 1638 Processed 12/10/2023 6410940556 JANARDHAN KARBHARI TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
3 AURANGABAD MH-15-001-024-001/457
(TAKALI MALI) 		1815001000NRG24091020230628306 09/10/2023 BALU RAOSAHEB AVHAD 1815001WL035838 BALU RAOSAHEB AVHAD 00051 MAHB0001739 1638 1638 Processed 12/10/2023 6410940558 MIRA BALU AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
4 AURANGABAD MH-15-001-029-001/406
(MORHIRA) 		1815001000NRG24091020230628371 09/10/2023 DEEPAK KADUBA SALVE 1815001WL035845 DEEPAK KADUBA SALVE 00415 SBIN0020302 1638 1638 Processed 12/10/2023 6410940559 DEEPAK KADUBA SALVE BANK OF BARODA(606985)
SubTotal 1638 1638
5 AURANGABAD MH-15-001-029-001/57
(MORHIRA) 		1815001000NRG24091020230628376 09/10/2023 RADHABAI JANARDHAN THATE 1815001WL035845 RADHABAI JANARDHAN THATE 00415 SBIN0020640 1638 1638 Processed 12/10/2023 6410940560 MRS RADHABAI JANARDAN TATHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 AURANGABAD MH-15-001-024-001/631
(TAKALI MALI) 		1815001000NRG24091020230628309 09/10/2023 RADHABAI RAOSAHEB GHUGE 1815001WL035838 RADHABAI RAOSAHEB GHUGE 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410940555 RADHABAI RAVSAHEB GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 AURANGABAD MH-15-001-061-001/33
() 		1815001000NRG24091020230628310 09/10/2023 AMBADAS VISHVNATH AVAHAD 1815001WL035838 AMBADAS VISHVNATH AVAHAD 00730 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410940554 AMBADAS AVHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_091023APB_FTO_231591 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3276
2 AURANGABAD MH1815001999_091023APB_FTO_231591 Bank of Maharastra MAHB0001739 Karmad 1638
3 AURANGABAD MH1815001999_091023APB_FTO_231591 State Bank of India SBIN0020302 STATION ROAD 1638
4 AURANGABAD MH1815001999_091023APB_FTO_231591 State Bank of India SBIN0020640 PHULAMBRI 1638
5 AURANGABAD MH1815001999_091023APB_FTO_231591 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276

Download In Excel