Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:12:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_140623FTO_69011
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-15-005-081-002/2076
(GOLEGAON KH)
1815005081NRG24140620230195236 14/06/2023 ushabai vitthal bankar 1815005081WL011483 ushabai vitthal bankar 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N062302297213 ushabai vitthal bankar ()
2 SILLOD MH-15-005-081-002/2076
(GOLEGAON KH)
1815005081NRG24140620230195235 14/06/2023 vitthal tukaram bankar 1815005081WL011483 vitthal tukaram bankar 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N062302297214 vitthal tukaram bankar ()
3 SILLOD MH-15-005-081-002/2189
(GOLEGAON KH)
1815005081NRG24140620230195243 14/06/2023 baburao vithooba bankar 1815005081WL011483 baburao vithooba bankar 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N06230229720F baburao vithooba bankar ()
4 SILLOD MH-15-005-081-002/2200
(GOLEGAON KH)
1815005081NRG24140620230195248 14/06/2023 pushpa bhagwan bankar 1815005081WL011483 pushpa bhagwan bankar 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N062302297219 pushpa bhagwan bankar ()
5 SILLOD MH-15-005-081-002/46
(GOLEGAON KH)
1815005081NRG24140620230195252 14/06/2023 radhabai krushna suradkar 1815005081WL011483 radhabai krushna suradkar 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N062302297215 radhabai krushna suradkar ()
6 SILLOD MH-15-005-081-002/687
(GOLEGAON KH)
1815005081NRG24140620230195262 14/06/2023 VANUBAI ASHOK BANKAR 1815005081WL011483 VANUBAI ASHOK BANKAR 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N06230229721B VANUBAI ASHOK BANKAR ()
7 SILLOD MH-15-005-081-002/687
(GOLEGAON KH)
1815005081NRG24140620230195264 14/06/2023 VANUBAI ASHOK BANKAR 1815005081WL011483 VANUBAI ASHOK BANKAR 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N06230229721A VANUBAI ASHOK BANKAR ()
8 SILLOD MH-15-005-081-002/704
(GOLEGAON KH)
1815005081NRG24140620230195270 14/06/2023 shubham dilip bankar 1815005081WL011483 shubham dilip bankar 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N062302297217 shubham dilip bankar ()
9 SILLOD MH-15-005-081-002/704
(GOLEGAON KH)
1815005081NRG24140620230195271 14/06/2023 shubham dilip bankar 1815005081WL011483 shubham dilip bankar 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N062302297218 shubham dilip bankar ()
10 SILLOD MH-15-005-081-002/764
(GOLEGAON KH)
1815005081NRG24140620230195282 14/06/2023 AMOL SALUBA BANKAR 1815005081WL011483 AMOL SALUBA BANKAR 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N062302297216 AMOL SALUBA BANKAR ()
11 SILLOD MH-15-005-081-002/893
(GOLEGAON KH)
1815005081NRG24140620230195298 14/06/2023 NANDABAI VIJAY BANKAR 1815005081WL011483 NANDABAI VIJAY BANKAR 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N062302297212 NANDABAI VIJAY BANKAR ()
12 SILLOD MH-15-005-081-002/893
(GOLEGAON KH)
1815005081NRG24140620230195300 14/06/2023 NANDABAI VIJAY BANKAR 1815005081WL011483 NANDABAI VIJAY BANKAR 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N062302297211 NANDABAI VIJAY BANKAR ()
13 SILLOD MH-15-005-081-002/9
(GOLEGAON KH)
1815005081NRG24140620230195301 14/06/2023 shilabai ramdas suradkar 1815005081WL011483 shilabai ramdas suradkar 1143 MAHG0005112 1638 1638 Processed 21/06/2023 N062302297210 shilabai ramdas suradkar ()
SubTotal 21294 21294
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_140623FTO_69011 Maharashtra Gramin Bank MAHG0005112 PANVADOD 21294

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