Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:11 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_040823FTO_145659
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 PHULAMBRI MH-15-009-045-001/270
(PIMPRI SATALA) 		1815009000NRG24030820230437307 04/08/2023 LATA NARAYAN DEVRE 1815009WL023881 LATA NARAYAN DEVRE 00114 YESB0AURDCC 1536 1536 Processed 07/08/2023 4282439604 LATA NARAYAN DEVRE ()
2 PHULAMBRI MH-15-009-052-001/173
(Dhamangaon) 		1815009000NRG24030820230436422 04/08/2023 KAMRUBI YUNUS PATEL 1815009WL023836 KAMRUBI YUNUS PATEL 00114 YESB0AURDCC 1890 1890 Processed 07/08/2023 4282439602 KAMRUBI YUNUS PATEL ()
3 PHULAMBRI MH-15-009-052-001/173
(Dhamangaon) 		1815009000NRG24030820230436459 04/08/2023 KAMRUBI YUNUS PATEL 1815009WL023838 KAMRUBI YUNUS PATEL 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282439603 KAMRUBI YUNUS PATEL ()
4 PHULAMBRI MH-15-009-052-001/246
(Dhamangaon) 		1815009000NRG24030820230436429 04/08/2023 SALIMABI KARBHARI SHEKH 1815009WL023836 SALIMABI KARBHARI SHEKH 00114 YESB0AURDCC 1890 1890 Processed 07/08/2023 4282439605 SALIMABI KARBHARI SHEKH ()
5 PHULAMBRI MH-15-009-052-001/470
(Dhamangaon) 		1815009000NRG24030820230436438 04/08/2023 SIMA SAMADHAN GARUD 1815009WL023836 SIMA SAMADHAN GARUD 00114 YESB0AURDCC 1890 1890 Processed 07/08/2023 4282439601 SIMA SAMADHAN GARUD ()
6 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24030820230436540 04/08/2023 AJINATH NAMDEV WAHATULE 1815009WL023844 AJINATH NAMDEV WAHATULE 00730 YESB0AURDCC 1638 1638 Processed 07/08/2023 4282439600 AJINATH NAMDEV WAHATULE ()
SubTotal 10482 10482
Total 10482 10482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_040823FTO_145659 Distt.Central Coop.Bank 8844
2 PHULAMBRI MH1815009999_040823FTO_145659 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 1638

Download In Excel