Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_070823FTO_150918
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-15-008-053-001/118
(LONI (bk)) 		1815008000NRG24070820230447422 07/08/2023 GAYABAI SUBHASH JADHAV 1815008WL024601 GAYABAI SUBHASH JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 08/08/2023 4350409019 GAYABAI SUBHASH JADHAV ()
2 VAIJAPUR MH-15-008-053-001/118
(LONI (bk)) 		1815008000NRG24070820230447424 07/08/2023 SUBHADRA VIKRAM JADHAV 1815008WL024601 SUBHADRA VIKRAM JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 08/08/2023 4350409020 SUBHADRA VIKRAM JADHAV ()
SubTotal 3276 3276
3 VAIJAPUR MH-15-008-087-001/54
(SAFIYABAD WADI) 		1815008000NRG24070820230447477 07/08/2023 VAISHALI LAXMAN KAWADE 1815008WL024602 VAISHALI LAXMAN KAWADE 00051 MAHB0000207 1638 1638 Processed 08/08/2023 4350409025 VAISHALI LAXMAN KAWADE ()
SubTotal 1638 1638
4 VAIJAPUR MH-15-008-053-001/235
(LONI (bk)) 		1815008000NRG24070820230445783 07/08/2023 Archana Gangadhar Kolte 1815008WL024532 Archana Gangadhar Kolte 00415 SBIN0003538 1638 1638 Processed 08/08/2023 4350409022 MRS ARCHANA GANGADHAR KOLTE ()
SubTotal 1638 1638
5 VAIJAPUR MH-15-008-039-001/2205
(JARUL) 		1815008000NRG24070820230445664 07/08/2023 Atul Sanjay Kuhile 1815008WL024528 Atul Sanjay Kuhile 00415 SBIN0020007 1911 1911 Processed 08/08/2023 4350409023 MR ATUL SANJAY KUHILE ()
SubTotal 1911 1911
6 VAIJAPUR MH-15-008-053-001/444
(LONI (bk)) 		1815008000NRG24070820230447400 07/08/2023 BHAGWAN SURYABHAN KOLTE 1815008WL024600 BHAGWAN SURYABHAN KOLTE 1143 MAHG0005127 1638 1638 Processed 08/08/2023 4350409021 BHAGWAN SURYABHAN KOLTE ()
7 VAIJAPUR MH-15-008-053-001/61
(LONI (bk)) 		1815008000NRG24070820230445825 07/08/2023 SAWATI MACHINDRA INGAIE 1815008WL024532 SAWATI MACHINDRA INGAIE 1143 MAHG0005127 1638 1638 Processed 08/08/2023 4350409024 SAWATI MACHINDRA INGAIE ()
SubTotal 3276 3276
Total 11739 11739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_070823FTO_150918 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 3276
2 VAIJAPUR MH1815008999_070823FTO_150918 Bank of Maharastra MAHB0000207 SHIVOOR 1638
3 VAIJAPUR MH1815008999_070823FTO_150918 State Bank of India SBIN0003538 VAIJAPUR 1638
4 VAIJAPUR MH1815008999_070823FTO_150918 State Bank of India SBIN0020007 VAIJAPUR 1911
5 VAIJAPUR MH1815008999_070823FTO_150918 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 3276

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