Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:31:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_290823FTO_180612
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-15-005-069-001/77
(BODWAD) 		1815005069NRG24290820230514328 29/08/2023 VANDANA SANJAY GAVANE 1815005069WL028915 VANDANA SANJAY GAVANE 00045 BARB0UNDANG 1638 1638 Processed 30/08/2023 4979954313 VANDANA SANJAY GAVANE ()
SubTotal 1638 1638
2 SILLOD MH-15-005-037-001/167
(SAVKHEDA BK) 		1815005037NRG24290820230514673 29/08/2023 GANESH SONAJI GONGE 1815005037WL028957 GANESH SONAJI GONGE 00089 CBIN0284823 1638 1638 Processed 30/08/2023 4979954314 GANESH SONAJI GONGE ()
3 SILLOD MH-15-005-037-001/167
(SAVKHEDA BK) 		1815005037NRG24290820230514672 29/08/2023 NANUBAI SONAJI GONGE 1815005037WL028957 NANUBAI SONAJI GONGE 00089 CBIN0284823 1638 1638 Processed 30/08/2023 4979954315 NANUBAI SONAJI GONGE ()
SubTotal 3276 3276
4 SILLOD MH-15-005-101-001/1631
(KELGAON) 		1815005000NRG24290820230514258 29/08/2023 ABHASAHEB KAILAS MAKH 1815005WL028912 ABHASAHEB KAILAS MAKH 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4979954317 ABHASAHEB KAILAS MAKH ()
5 SILLOD MH-15-005-101-001/1631
(KELGAON) 		1815005000NRG24290820230514257 29/08/2023 NITIN KAILAS MAKH 1815005WL028912 NITIN KAILAS MAKH 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4979954316 NITIN KAILAS MAKH ()
6 SILLOD MH-15-005-101-001/1631
(KELGAON) 		1815005000NRG24290820230514259 29/08/2023 RENUKA ABASAHEB MAKH 1815005WL028912 RENUKA ABASAHEB MAKH 1143 MAHG0005113 1638 1638 Processed 30/08/2023 4979954318 RENUKA ABASAHEB MAKH ()
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_290823FTO_180612 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 1638
2 SILLOD MH1815005999_290823FTO_180612 Central Bank Of India CBIN0284823 BORGAON BAJAR 3276
3 SILLOD MH1815005999_290823FTO_180612 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 4914

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