Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_180723APB_FTO_120408
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-15-008-104-002/259
(LAKH KHANDALA) 		1815008000NRG24180720230367911 18/07/2023 JYOTI SANDIP MORE 1815008WL019965 JYOTI SANDIP MORE 00045 BARB0VAIJAP 1638 1638 Processed 21/07/2023 3628095701 JYOTI SANDIP MORE BANK OF BARODA(606985)
SubTotal 1638 1638
2 VAIJAPUR MH-15-008-104-002/259
(LAKH KHANDALA) 		1815008000NRG24180720230367909 18/07/2023 GANESH RAMKRISHNA MORE 1815008WL019965 GANESH RAMKRISHNA MORE 00415 SBIN0020007 1638 1638 Processed 21/07/2023 3628095703 MR GANESH RAMKRISHNA MORE STATE BANK OF INDIA(508548)
3 VAIJAPUR MH-15-008-104-002/259
(LAKH KHANDALA) 		1815008000NRG24180720230367908 18/07/2023 PUSHPABAI RAMKRISHNA MORE 1815008WL019965 PUSHPABAI RAMKRISHNA MORE 00415 SBIN0020007 1638 1638 Processed 21/07/2023 3628095702 MISS PUSHPABAI RAMKRISHNA MORE STATE BANK OF INDIA(508548)
4 VAIJAPUR MH-15-008-104-002/371
(LAKH KHANDALA) 		1815008000NRG24180720230367974 18/07/2023 SAGAR SOPAN GADEKAR 1815008WL019966 SAGAR SOPAN GADEKAR 00415 SBIN0020007 1638 1638 Processed 21/07/2023 3628095705 MR SAGAR SOPAN GADEKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
5 VAIJAPUR MH-15-008-104-002/371
(LAKH KHANDALA) 		1815008000NRG24180720230367972 18/07/2023 SANGITA SOPAN GADEKAR 1815008WL019966 SANGITA SOPAN GADEKAR 1143 MAHG0005105 1638 1638 Processed 21/07/2023 3628095704 Miss. Sangita Sopan Gadekar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_180723APB_FTO_120408 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1638
2 VAIJAPUR MH1815008999_180723APB_FTO_120408 State Bank of India SBIN0020007 VAIJAPUR 4914
3 VAIJAPUR MH1815008999_180723APB_FTO_120408 Maharashtra Gramin Bank MAHG0005105 KHANDALA 1638

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