Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_150923FTO_202981
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 VAIJAPUR MH-15-008-002-001/240
(AGHOOR) 		1815008000NRG24150920230566604 15/09/2023 SUMANBAI SOPAN AWHALE 1815008WL031982 SUMANBAI SOPAN AWHALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092300E8E838 SUMANBAI SOPAN AWHALE ()
2 VAIJAPUR MH-15-008-011-001/34
(BELGAON) 		1815008000NRG24150920230566625 15/09/2023 BHAGITRABAI KARBHARI RAHATVAL 1815008WL031983 BHAGITRABAI KARBHARI RAHATVAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092300E8E837 BHAGITRABAI KARBHARI RAHATVAL ()
3 VAIJAPUR MH-15-008-011-001/34
(BELGAON) 		1815008000NRG24150920230566627 15/09/2023 MANISHA SHESHRAO RAHATVAL 1815008WL031983 MANISHA SHESHRAO RAHATVAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092300E8E835 MANISHA SHESHRAO RAHATVAL ()
4 VAIJAPUR MH-15-008-011-001/34
(BELGAON) 		1815008000NRG24150920230566626 15/09/2023 SHEESHRAV KARBHARI RAHATVAL 1815008WL031983 SHEESHRAV KARBHARI RAHATVAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092300E8E836 SHEESHRAV KARBHARI RAHATVAL ()
5 VAIJAPUR MH-15-008-105-001/224
(HILALPUR) 		1815008000NRG24150920230566656 15/09/2023 SANGITA ANNA KATARE 1815008WL031985 SANGITA ANNA KATARE 00114 YESB0AURDCC 1911 1911 Processed 10/11/2023 N092300E8E833 SANGITA ANNA KATARE ()
6 VAIJAPUR MH-15-008-011-001/384
(BELGAON) 		1815008000NRG24150920230566628 15/09/2023 MATHURA SHANKAR GAVHALE 1815008WL031983 MATHURA SHANKAR GAVHALE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 N092300E8E834 MATHURA SHANKAR GAVHALE ()
SubTotal 10101 10101
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_150923FTO_202981 Distt.Central Coop.Bank 8463
2 VAIJAPUR MH1815008999_150923FTO_202981 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 1638

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