Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_140823APB_FTO_161782
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-15-005-062-001/276
(GHATAMBRI) 		1815005062NRG24140820230469523 14/08/2023 NIRMALA SANJAY MOZE 1815005062WL026108 NIRMALA SANJAY MOZE 00045 BARB0UNDANG 1638 1638 Processed 16/08/2023 4600879328 NIRMALA SANJAY MOZE BANK OF BARODA(606985)
SubTotal 1638 1638
2 SILLOD MH-15-005-062-001/276
(GHATAMBRI) 		1815005062NRG24140820230469522 14/08/2023 LAXMIBAI PANDURANG MOZE 1815005062WL026108 LAXMIBAI PANDURANG MOZE 00114 YESB0AURDCC 1638 1638 Processed 16/08/2023 4600879329 Mrs. LAXMIBAI PANDURANG MOZE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
3 SILLOD MH-15-005-062-001/276
(GHATAMBRI) 		1815005062NRG24140820230469521 14/08/2023 SANAJAY PANDURANG MOZE 1815005062WL026108 SANAJAY PANDURANG MOZE 1143 MAHG0005123 1638 1638 Processed 16/08/2023 4600879327 Mr. Sanjay Pandurang Moze MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_140823APB_FTO_161782 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 1638
2 SILLOD MH1815005999_140823APB_FTO_161782 Distt.Central Coop.Bank YESB0AURDCC HO 1638
3 SILLOD MH1815005999_140823APB_FTO_161782 Maharashtra Gramin Bank MAHG0005123 AMBHAI 1638

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