Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_071123FTO_273504
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 VAIJAPUR MH-15-008-121-001/161
(TIDI) 		1815008000NRG24061120230710511 07/11/2023 KASHINATH SAKAHARI DUKARE 1815008WL041221 KASHINATH SAKAHARI DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 08/11/2023 7183586911 KASHINATH SAKAHARI DUKARE ()
2 VAIJAPUR MH-15-008-121-001/5335
(TIDI) 		1815008000NRG24061120230710550 07/11/2023 PRAMOD SHESHRAO DUKARE 1815008WL041221 PRAMOD SHESHRAO DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 08/11/2023 7183586906 PRAMOD SHESHRAO DUKARE ()
SubTotal 3276 3276
3 VAIJAPUR MH-15-008-087-001/98
(SAFIYABAD WADI) 		1815008000NRG24071120230711175 07/11/2023 RAMDAS KISAN JADHAV 1815008WL041276 RAMDAS KISAN JADHAV 00051 MAHB0000207 1911 1911 Processed 08/11/2023 7183586907 RAMDAS KISAN JADHAV ()
SubTotal 1911 1911
4 VAIJAPUR MH-15-008-121-001/2028
(TIDI) 		1815008000NRG24061120230710518 07/11/2023 SOPAN NAVNATH DUKRE 1815008WL041221 SOPAN NAVNATH DUKRE 00415 SBIN0003538 1638 1638 Processed 08/11/2023 7183586909 MR SOPAN NAVNATH DUKARE ()
5 VAIJAPUR MH-15-008-121-001/3006
(TIDI) 		1815008000NRG24061120230710526 07/11/2023 SUBHADRABAI REVJI TAMBE 1815008WL041221 SUBHADRABAI REVJI TAMBE 00415 SBIN0003538 1638 1638 Processed 08/11/2023 7183586910 MR SUBHADRABAI REVAJI TAMBE ()
6 VAIJAPUR MH-15-008-121-001/5335
(TIDI) 		1815008000NRG24061120230710551 07/11/2023 MAHESH SHESHRAO DUKARE 1815008WL041221 MAHESH SHESHRAO DUKARE 00415 SBIN0003538 1638 1638 Processed 08/11/2023 7183586908 MR MAHESH SHESHRAO DUKARE ()
SubTotal 4914 4914
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_071123FTO_273504 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 3276
2 VAIJAPUR MH1815008999_071123FTO_273504 Bank of Maharastra MAHB0000207 SHIVOOR 1911
3 VAIJAPUR MH1815008999_071123FTO_273504 State Bank of India SBIN0003538 VAIJAPUR 4914

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