Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_050623FTO_54795
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-15-001-001-001/116
(ADAGAON KHURD) 		1815001000NRG24050620230135815 05/06/2023 RAMESH RANGANATH KEDARE 1815001WL008172 RAMESH RANGANATH KEDARE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 N06230098EC04 RAMESH RANGANATH KEDARE ()
2 AURANGABAD MH-15-001-001-001/116
(ADAGAON KHURD) 		1815001000NRG24050620230135816 05/06/2023 SURYAKALA RAMESH KEDARE 1815001WL008172 SURYAKALA RAMESH KEDARE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 N06230098EC02 SURYAKALA RAMESH KEDARE ()
3 AURANGABAD MH-15-001-001-001/575
(ADAGAON KHURD) 		1815001000NRG24050620230135820 05/06/2023 BHAGWAN RANGNATH THOMBRE 1815001WL008172 BHAGWAN RANGNATH THOMBRE 00114 YESB0AURDCC 1638 1638 Processed 09/06/2023 N06230098EC03 BHAGWAN RANGNATH THOMBRE ()
4 AURANGABAD MH-15-001-001-001/530
(ADAGAON KHURD) 		1815001000NRG24050620230136036 05/06/2023 RAJU BHAUSAHEB WANKHARE 1815001WL008181 RAJU BHAUSAHEB WANKHARE 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 N06230098EC06 RAJU BHAUSAHEB WANKHARE ()
5 AURANGABAD MH-15-001-001-001/826
(ADAGAON KHURD) 		1815001000NRG24050620230136043 05/06/2023 SAKHUBAI KARBHARI CHANGULPAYE 1815001WL008182 SAKHUBAI KARBHARI CHANGULPAYE 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 N06230098EC05 SAKHUBAI KARBHARI CHANGULPAYE ()
6 AURANGABAD MH-15-001-179-001/1464
(GOLATGAON) 		1815001000NRG24050620230136080 05/06/2023 DHONDIBA FAKIRBA KORDE 1815001WL008187 DHONDIBA FAKIRBA KORDE 00730 YESB0AURDCC 1638 1638 Processed 09/06/2023 N06230098EC07 DHONDIBA FAKIRBA KORDE ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_050623FTO_54795 Distt.Central Coop.Bank 4914
2 AURANGABAD MH1815001999_050623FTO_54795 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 4914

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