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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003_221222APB_FTO_387258
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 KANNAD MH-15-003-109-001/3287
(CHIKALTHAN) 		1815003000NRG23221220220411521 22/12/2022 SANTOSH ONKAR SRISAGAR 1815003WL026987 SANTOSH ONKAR SRISAGAR 00114 YESB0AURDCC 1280 1280 Processed 23/12/2022 7365192286 SANTOSHONKARKSHIRSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KANNAD MH-15-003-109-001/3296
(CHIKALTHAN) 		1815003000NRG23221220220411527 22/12/2022 SHRIGANESH KAILAS PARSE 1815003WL026987 SHRIGANESH KAILAS PARSE 00114 YESB0AURDCC 1280 1280 Processed 23/12/2022 7365192287 MR SHRIGANESH KAILASH PARSE STATE BANK OF INDIA(508548)
3 KANNAD MH-15-003-109-001/3296
(CHIKALTHAN) 		1815003000NRG23221220220411528 22/12/2022 SWATI SHRIGANESH PARSE 1815003WL026987 SWATI SHRIGANESH PARSE 00114 YESB0AURDCC 1280 1280 Processed 23/12/2022 7365192288 SWATISHREEGANESHPARSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3840 3840
4 KANNAD MH-15-003-109-001/3287
(CHIKALTHAN) 		1815003000NRG23221220220411524 22/12/2022 MAYA SANTOSH KSHIRSAGAR 1815003WL026987 MAYA SANTOSH KSHIRSAGAR 00354 PUNB0997600 1280 1280 Processed 23/12/2022 7365192291 MAYA SANTOSH KSHIRSAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1280 1280
5 KANNAD MH-15-003-109-001/3287
(CHIKALTHAN) 		1815003000NRG23221220220411522 22/12/2022 LILABAI SANTOSH SRISAGAR 1815003WL026987 LILABAI SANTOSH SRISAGAR 00415 SBIN0020390 1280 1280 Processed 23/12/2022 7365192289 LILASANTOSHKSHIRSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1280 1280
6 KANNAD MH-15-003-109-001/3287
(CHIKALTHAN) 		1815003000NRG23221220220411523 22/12/2022 VISHAL SANTOSH SIRSAGAR 1815003WL026987 VISHAL SANTOSH SIRSAGAR 1143 MAHG0005133 1280 1280 Processed 23/12/2022 7365192290 Mr. VISHAL SANTOSH SIRSAGAR SIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1280 1280
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003_221222APB_FTO_387258 Distt.Central Coop.Bank YESB0AURDCC HO 3840
2 KANNAD MH1815003_221222APB_FTO_387258 Punjab National Bank PUNB0997600 Kannad 1280
3 KANNAD MH1815003_221222APB_FTO_387258 State Bank of India SBIN0020390 CHIKALTANA 1280
4 KANNAD MH1815003_221222APB_FTO_387258 Maharashtra Gramin Bank MAHG0005133 KANNAD 1280

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