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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_070923FTO_192621
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 PAITHAN MH-15-006-106-001/1020
(KEKAT JALGAON) 		1815006000NRG24070920230546019 07/09/2023 NIVRUTTI BAJIRAO TEKALE 1815006WL030762 NIVRUTTI BAJIRAO TEKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092300622BCE NIVRUTTI BAJIRAO TEKALE ()
2 PAITHAN MH-15-006-106-001/1038
(KEKAT JALGAON) 		1815006000NRG24070920230546004 07/09/2023 GANESH UTTAM MAGAR 1815006WL030761 GANESH UTTAM MAGAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092300622BCF GANESH UTTAM MAGAR ()
3 PAITHAN MH-15-006-106-001/472
(KEKAT JALGAON) 		1815006000NRG24070920230545791 07/09/2023 SUMITRA PARMESHWAR TEKALE 1815006WL030753 SUMITRA PARMESHWAR TEKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092300622BCD SUMITRA PARMESHWAR TEKALE ()
4 PAITHAN MH-15-006-106-001/1113
(KEKAT JALGAON) 		1815006000NRG24070920230545833 07/09/2023 UTTAM BABURAO CHAVAN 1815006WL030757 UTTAM BABURAO CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092300622BCC UTTAM BABURAO CHAVAN ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_070923FTO_192621 Distt.Central Coop.Bank 4914
2 PAITHAN MH1815006_070923FTO_192621 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 1638

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