Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_110823FTO_159345
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 KANNAD MH-15-003-021-001/145
(UMBARKHEDA TANDA) 		1815003000NRG24110820230464673 11/08/2023 RAJU ONKAR PAWAR 1815003WL025703 RAJU ONKAR PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300EC08F3 RAJU ONKAR PAWAR ()
2 KANNAD MH-15-003-021-001/145
(UMBARKHEDA TANDA) 		1815003000NRG24110820230464674 11/08/2023 REKHA RAJU PAWAR 1815003WL025703 REKHA RAJU PAWAR 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300EC08F4 REKHA RAJU PAWAR ()
3 KANNAD MH-15-003-061-001/1697
(NIMBHORA) 		1815003000NRG24110820230464666 11/08/2023 KAMLABAI VAMAN SONAWANE 1815003WL025702 KAMLABAI VAMAN SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300EC08F1 KAMLABAI VAMAN SONAWANE ()
4 KANNAD MH-15-003-061-001/1697
(NIMBHORA) 		1815003000NRG24110820230464665 11/08/2023 VAMAN LAKSHMAN SONAWANE 1815003WL025702 VAMAN LAKSHMAN SONAWANE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300EC08F0 VAMAN LAKSHMAN SONAWANE ()
5 KANNAD MH-15-003-061-001/316
(NIMBHORA) 		1815003000NRG24110820230464657 11/08/2023 SANGITA NARAYAN JAYBHAY 1815003WL025701 SANGITA NARAYAN JAYBHAY 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300EC08F2 SANGITA NARAYAN JAYBHAY ()
6 KANNAD MH-15-003-061-001/698
(NIMBHORA) 		1815003000NRG24110820230464663 11/08/2023 BALU BALVANT JAYBHAYE 1815003WL025701 BALU BALVANT JAYBHAYE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300EC08EE BALU BALVANT JAYBHAYE ()
7 KANNAD MH-15-003-061-001/698
(NIMBHORA) 		1815003000NRG24110820230464664 11/08/2023 VANJANA BALU JAYBHAYE 1815003WL025701 VANJANA BALU JAYBHAYE 00730 YESB0AURDCC 1638 1638 Processed 13/09/2023 N082300EC08EF VANJANA BALU JAYBHAYE ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_110823FTO_159345 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 11466

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