Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_250923FTO_212463
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-15-005-010-001/238
(ANDHARI) 		1815005010NRG24220920230586661 25/09/2023 JYOTI ANKUSH TAIDE 1815005010WL033129 JYOTI ANKUSH TAIDE 00114 YESB0AURDCC 1638 1638 Processed 25/09/2023 5864102249 JYOTI ANKUSH TAIDE ()
2 SILLOD MH-15-005-073-001/3448
(SAROLA-) 		1815005073NRG24200920230577536 25/09/2023 UTTAM KAKDE 1815005073WL032686 UTTAM KAKDE 00114 YESB0AURDCC 1638 1638 Processed 25/09/2023 5864102251 UTTAM KAKDE ()
3 SILLOD MH-15-005-085-001/218
(DHOTRA) 		1815005000NRG24210920230580095 25/09/2023 YASHODA UMRAO BORADE 1815005WL032812 YASHODA UMRAO BORADE 00114 YESB0AURDCC 1638 1638 Processed 25/09/2023 5864102250 YASHODA UMRAO BORADE ()
SubTotal 4914 4914
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_250923FTO_212463 Distt.Central Coop.Bank 4914

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