Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:02:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_130923FTO_199681

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

SILLOD

MH-15-005-070-001/1016 (SIRSALA)

1815005070NRG24130920230556049

13/09/2023

KAVITABAI SHALIKRAO BAWASKARKAVITABAI SHALIKRAO

1815005070WL031417

KAVITABAI SHALIKRAO BAWASKARKAVITABAI SHALIKRAO

1143

MAHG0005123

1638

1638

Processed

10/11/2023

N092300BE9B7F

KAVITABAI SHALIKRAO BAWASKARKAVITABAI SH

()

2

SILLOD

MH-15-005-070-001/622 (SIRSALA)

1815005070NRG24130920230556055

13/09/2023

DANDAGE SAGAR FAKIRRAODANDAGE SAGAR FAKIRRAODAN

1815005070WL031418

DANDAGE SAGAR FAKIRRAODANDAGE SAGAR FAKIRRAODAN

1143

MAHG0005123

1638

1638

Processed

10/11/2023

N092300BE9B81

DANDAGE SAGAR FAKIRRAODANDAGE SAGAR FAKI

()

3

SILLOD

MH-15-005-070-001/78 (SIRSALA)

1815005070NRG24130920230555794

13/09/2023

SHAKUNTALA KADUBA DANDGE

1815005070WL031390

SHAKUNTALA KADUBA DANDGE

1143

MAHG0005123

1638

1638

Processed

10/11/2023

N092300BE9B80

SHAKUNTALA KADUBA DANDGE

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLOD	MH1815005999_130923FTO_199681	Maharashtra Gramin Bank	MAHG0005123	AMBHAI	4914

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