Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_150923FTO_202262
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-15-008-121-001/5335
(TIDI) 		1815008000NRG24150920230565577 15/09/2023 PRAMOD SHESHRAO DUKARE 1815008WL031910 PRAMOD SHESHRAO DUKARE 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5682382763 PRAMOD SHESHRAO DUKARE ()
2 VAIJAPUR MH-15-008-121-002/31
(TIDI) 		1815008000NRG24150920230565664 15/09/2023 RUKHAMANBAI PARASRAM JADHAV 1815008WL031911 RUKHAMANBAI PARASRAM JADHAV 00045 BARB0VAIJAP 1638 1638 Processed 15/09/2023 5682382762 RUKHAMANBAI PARASRAM JADHAV ()
SubTotal 3276 3276
3 VAIJAPUR MH-15-008-121-001/3006
(TIDI) 		1815008000NRG24150920230565563 15/09/2023 SUBHADRABAI REVJI TAMBE 1815008WL031910 SUBHADRABAI REVJI TAMBE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5682382766 MR SUBHADRABAI REVAJI TAMBE ()
4 VAIJAPUR MH-15-008-121-001/5335
(TIDI) 		1815008000NRG24150920230565579 15/09/2023 MAHESH SHESHRAO DUKARE 1815008WL031910 MAHESH SHESHRAO DUKARE 00415 SBIN0003538 1638 1638 Processed 15/09/2023 5682382765 MR MAHESH SHESHRAO DUKARE ()
SubTotal 3276 3276
5 VAIJAPUR MH-15-008-121-002/77
(TIDI) 		1815008000NRG24150920230565719 15/09/2023 KIRAN VASANT AHER 1815008WL031912 KIRAN VASANT AHER 00415 SBIN0020007 1638 1638 Processed 15/09/2023 5682382767 MR KIRAN VASANT AHER ()
SubTotal 1638 1638
6 VAIJAPUR MH-15-008-121-001/5335
(TIDI) 		1815008000NRG24150920230565578 15/09/2023 GAYATRI PRAMOD DUKARE 1815008WL031910 GAYATRI PRAMOD DUKARE 1143 MAHG0005124 1638 1638 Rejected 15/09/2023 5682382764 No Such Account
SubTotal 1638 1638
Total 9828 9828

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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_202262 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 3276
2 VAIJAPUR MH1815008999_150923FTO_202262 State Bank of India SBIN0003538 VAIJAPUR 3276
3 VAIJAPUR MH1815008999_150923FTO_202262 State Bank of India SBIN0020007 VAIJAPUR 1638
4 VAIJAPUR MH1815008999_150923FTO_202262 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1638

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