Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815004999_190723FTO_121366
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 SOEGAON MH-15-004-027-001/233
(NIMKHEDA) 		1815004000NRG24190720230370632 19/07/2023 PARVIN ALIMKHA PATHAN 1815004WL020118 PARVIN ALIMKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723022282CE PARVIN ALIMKHA PATHAN ()
2 SOEGAON MH-15-004-036-001/540
(WADI) 		1815004000NRG24190720230370792 19/07/2023 SHAIKH SHARIF SHAIKH RAFIK 1815004WL020123 SHAIKH SHARIF SHAIKH RAFIK 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723022282D0 SHAIKH SHARIF SHAIKH RAFIK ()
3 SOEGAON MH-15-004-003-003/1038
(GONDEGAON) 		1815004000NRG24190720230370081 19/07/2023 SUNANDA KAILAS INGALE 1815004WL020092 SUNANDA KAILAS INGALE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723022282CC SUNANDA KAILAS INGALE ()
4 SOEGAON MH-15-004-003-003/860
(GONDEGAON) 		1815004000NRG24190720230370108 19/07/2023 MATHURABAI DATTU JADHAV 1815004WL020092 MATHURABAI DATTU JADHAV 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723022282CF MATHURABAI DATTU JADHAV ()
5 SOEGAON MH-15-004-025-001/141
(BAHULKHEDA) 		1815004000NRG24190720230370246 19/07/2023 SAVITABAI JYOTI CHVHAN 1815004WL020104 SAVITABAI JYOTI CHVHAN 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N0723022282CD SAVITABAI JYOTI CHVHAN ()
6 SOEGAON MH-15-004-043-001/754
(NANDGAON) 		1815004000NRG24180720230368207 19/07/2023 CHALLO TARACHAND PAWAR 1815004WL019974 CHALLO TARACHAND PAWAR 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 N0723022282CB CHALLO TARACHAND PAWAR ()
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOEGAON MH1815004999_190723FTO_121366 Distt.Central Coop.Bank 3276
2 SOEGAON MH1815004999_190723FTO_121366 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 6279

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