Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_200523FTO_34114
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-15-006-049-001/382
(ANANDPUR) 		1815006000NRG24200520230053041 20/05/2023 CHANDRKANT BAPURAO KHAVLE 1815006WL003373 CHANDRKANT BAPURAO KHAVLE 00114 YESB0AURDCC 1638 1638 Processed 25/05/2023 N0523026739FC CHANDRKANT BAPURAO KHAVLE ()
2 PAITHAN MH-15-006-092-001/91
(KAUNDAR) 		1815006000NRG24200520230054003 20/05/2023 KANTABAI RAMRAO PATAHDE 1815006WL003486 KANTABAI RAMRAO PATAHDE 00114 YESB0AURDCC 1365 1365 Processed 25/05/2023 N0523026739FA KANTABAI RAMRAO PATAHDE ()
3 PAITHAN MH-15-006-092-002/89
(KAUNDAR) 		1815006000NRG24200520230054019 20/05/2023 SUMITA GAHINATH CHITALE 1815006WL003486 SUMITA GAHINATH CHITALE 00114 YESB0AURDCC 1365 1365 Processed 25/05/2023 N0523026739FF SUMITA GAHINATH CHITALE ()
4 PAITHAN MH-15-006-093-001/439
(GEORAI BASHI) 		1815006000NRG24200520230052780 20/05/2023 Dnyaneshwar Ramesh Kakade 1815006WL003351 Dnyaneshwar Ramesh Kakade 00114 YESB0AURDCC 1365 1365 Processed 25/05/2023 N0523026739FD Dnyaneshwar Ramesh Kakade ()
5 PAITHAN MH-15-006-093-001/439
(GEORAI BASHI) 		1815006000NRG24200520230052781 20/05/2023 Ganesh Ramesh Kakade 1815006WL003351 Ganesh Ramesh Kakade 00114 YESB0AURDCC 1365 1365 Processed 25/05/2023 N0523026739FE Ganesh Ramesh Kakade ()
6 PAITHAN MH-15-006-092-001/51
(KAUNDAR) 		1815006000NRG24200520230053997 20/05/2023 SITABAI JANARDHAN EDKE 1815006WL003486 SITABAI JANARDHAN EDKE 00730 YESB0AURDCC 1365 1365 Processed 25/05/2023 N0523026739FB SITABAI JANARDHAN EDKE ()
SubTotal 8463 8463
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_200523FTO_34114 Distt.Central Coop.Bank 7098
2 PAITHAN MH1815006999_200523FTO_34114 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 1365

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