Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_281123APB_FTO_292978
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 GANAGAPUR MH-15-007-068-002/19
(DOMEGAON)
1815007000NRG24281120230788226 28/11/2023 APPASAHEB RAMBHAU TAMBE 1815007WL045689 APPASAHEB RAMBHAU TAMBE 00045 BARB0WALUJX 1638 1638 Processed 28/11/2023 8054691265 APPASAHEB RAMBHAU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 GANAGAPUR MH-15-007-068-002/14
(DOMEGAON)
1815007000NRG24281120230788225 28/11/2023 DAGADU NAMDEO LEMBHE 1815007WL045689 DAGADU NAMDEO LEMBHE 00051 MAHB0000625 1638 1638 Processed 28/11/2023 8054691267 Mr. DAGDU NAMDEV LEMBHE BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-068-002/46
(DOMEGAON)
1815007000NRG24281120230788250 28/11/2023 NARAYAN DATTU GAIKWAD 1815007WL045690 NARAYAN DATTU GAIKWAD 00051 MAHB0000625 1638 1638 Processed 28/11/2023 8054691266 NARAYAN DATTU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON)
1815007000NRG24281120230788236 28/11/2023 MINA RAMNATH HOLE 1815007WL045689 MINA RAMNATH HOLE 00089 CBIN0282614 1638 1638 Processed 28/11/2023 8054691264 Mrs. MINA RAMNATH HOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON)
1815007000NRG24281120230788235 28/11/2023 RAMNATH AMBADAS HOLE 1815007WL045689 RAMNATH AMBADAS HOLE 00114 YESB0AURDCC 1638 1638 Processed 28/11/2023 8054691259 RAMNATH AMBADAS HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
6 GANAGAPUR MH-15-007-068-002/19
(DOMEGAON)
1815007000NRG24281120230788227 28/11/2023 BABASAHEB RAMBHAU TAMBE 1815007WL045689 BABASAHEB RAMBHAU TAMBE 00415 SBIN0022002 1638 1638 Processed 28/11/2023 8054691261 BABASAHEB RAMBHAU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON)
1815007000NRG24281120230788249 28/11/2023 KIRAN KAILAS TAMBE 1815007WL045690 KIRAN KAILAS TAMBE 00415 SBIN0022002 1638 1638 Processed 28/11/2023 8054691268 MR KIRAN KAILAS TAMBE STATE BANK OF INDIA(508548)
8 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON)
1815007000NRG24281120230788233 28/11/2023 MACHINDRA AMBADAS HOLE 1815007WL045689 MACHINDRA AMBADAS HOLE 00415 SBIN0022002 1638 1638 Processed 28/11/2023 8054691262 MACHINDRA AMBADAS HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON)
1815007000NRG24281120230788237 28/11/2023 VITTHAL KANHU VHOLE 1815007WL045689 VITTHAL KANHU VHOLE 00415 SBIN0022002 1638 1638 Processed 28/11/2023 8054691263 VITTHAL KANHU VHOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 GANAGAPUR MH-15-007-068-002/617
(DOMEGAON)
1815007000NRG24281120230788242 28/11/2023 YOGESHWAR NIVRUTI SONAVANE 1815007WL045689 YOGESHWAR NIVRUTI SONAVANE 00415 SBIN0022002 1638 1638 Processed 28/11/2023 8054691269 Mr. YOGESHWAR NIVRUTTI SONAVANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
11 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON)
1815007000NRG24281120230788248 28/11/2023 KAILAS BALIRAM TAMBE 1815007WL045690 KAILAS BALIRAM TAMBE 00691 IPOS0000001 1638 1638 Processed 28/11/2023 8054691260 KAILAS BALIRAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_281123APB_FTO_292978 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
2 GANAGAPUR MH1815007_281123APB_FTO_292978 Bank of Maharastra MAHB0000625 TURKABAD 3276
3 GANAGAPUR MH1815007_281123APB_FTO_292978 Central Bank Of India CBIN0282614 WALUJ 1638
4 GANAGAPUR MH1815007_281123APB_FTO_292978 Distt.Central Coop.Bank YESB0AURDCC HO 1638
5 GANAGAPUR MH1815007_281123APB_FTO_292978 State Bank of India SBIN0022002 AMBELOHAL 8190
6 GANAGAPUR MH1815007_281123APB_FTO_292978 India Post Payments Bank IPOS0000001 AURANGABAD 1638

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