Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_171023FTO_243052
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-15-001-005-001/314
(DARAKWADI) 		1815001000NRG24171020230650160 17/10/2023 ANKUSH RAMBHAU WAGH 1815001WL037254 ANKUSH RAMBHAU WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427449 ANKUSH RAMBHAU WAGH ()
2 AURANGABAD MH-15-001-005-001/314
(DARAKWADI) 		1815001000NRG24171020230650161 17/10/2023 KUNTABAI ANKUSH WAGH 1815001WL037254 KUNTABAI ANKUSH WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427445 KUNTABAI ANKUSH WAGH ()
3 AURANGABAD MH-15-001-005-001/350
(DARAKWADI) 		1815001000NRG24171020230650162 17/10/2023 KAKASAHEB VISHNU WAGH 1815001WL037254 KAKASAHEB VISHNU WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427450 KAKASAHEB VISHNU WAGH ()
4 AURANGABAD MH-15-001-005-001/360
(DARAKWADI) 		1815001000NRG24171020230650164 17/10/2023 KAUSHALYA VIJAY WAGH 1815001WL037254 KAUSHALYA VIJAY WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427448 KAUSHALYA VIJAY WAGH ()
5 AURANGABAD MH-15-001-005-001/360
(DARAKWADI) 		1815001000NRG24171020230650163 17/10/2023 VIJAY VITTHAL WAGH 1815001WL037254 VIJAY VITTHAL WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427447 VIJAY VITTHAL WAGH ()
6 AURANGABAD MH-15-001-132-001/111
(GEVRAI KUBER) 		1815001000NRG24171020230650223 17/10/2023 SARSVATI SAHEBRAO KUBER 1815001WL037258 SARSVATI SAHEBRAO KUBER 00730 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427446 SARSVATI SAHEBRAO KUBER ()
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_171023FTO_243052 Distt.Central Coop.Bank 8190
2 AURANGABAD MH1815001999_171023FTO_243052 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 1638

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