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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_311022APB_FTO_304582
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 GANAGAPUR MH-15-007-023-001/533
(JAMGAON) 		1815007000NRG23311020220320292 31/10/2022 BHAGIRATHI NANDRAM DOLAS 1815007WL019931 BHAGIRATHI NANDRAM DOLAS 00045 BARB0GANAUR 1536 1536 Processed 01/11/2022 6028954642 BHAGIRATHIBAI NANDARAM DOLAS BANK OF BARODA(606985)
SubTotal 1536 1536
2 GANAGAPUR MH-15-007-008-003/18
(AMBEGAON) 		1815007000NRG23311020220319871 31/10/2022 ARJUN RAMNATH THORAT 1815007WL019886 ARJUN RAMNATH THORAT 00114 YESB0AURDCC 1536 1536 Processed 01/11/2022 6028954639 ARJUNRAMANATHTHORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-008-003/18
(AMBEGAON) 		1815007000NRG23311020220319870 31/10/2022 BHIMRAO RAMNATH THORAT 1815007WL019886 BHIMRAO RAMNATH THORAT 00114 YESB0AURDCC 1536 1536 Processed 01/11/2022 6028954640 BHIMRAVRAMNATHTHORAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 GANAGAPUR MH-15-007-008-003/18
(AMBEGAON) 		1815007000NRG23311020220319868 31/10/2022 SANJAY RAMNATH THORAT 1815007WL019886 SANJAY RAMNATH THORAT 00114 YESB0AURDCC 1536 1536 Processed 01/11/2022 6028954638 MR SANJAY RAMNATH THORAT STATE BANK OF INDIA(508548)
SubTotal 4608 4608
5 GANAGAPUR MH-15-007-023-001/533
(JAMGAON) 		1815007000NRG23311020220320293 31/10/2022 BABASAHEB NANDRAM DOLAS 1815007WL019931 BABASAHEB NANDRAM DOLAS 1143 MAHG0005125 1536 1536 Processed 01/11/2022 6028954641 KRISHNANANDARAMBABASAHEBN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1536 1536
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 GANAGAPUR MH1815007999_311022APB_FTO_304582 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1536
2 GANAGAPUR MH1815007999_311022APB_FTO_304582 Distt.Central Coop.Bank YESB0AURDCC HO 4608
3 GANAGAPUR MH1815007999_311022APB_FTO_304582 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1536

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