Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_171023FTO_242864
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-15-005-023-001/804
(KHERALA)
1815005023NRG24161020230646073 17/10/2023 VILAS DATTU PANDHARE 1815005023WL036905 VILAS DATTU PANDHARE 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427456 VILAS DATTU PANDHARE ()
2 SILLOD MH-15-005-067-001/253
(KHULLOD)
1815005067NRG24161020230646592 17/10/2023 SUNITA DIGAMBAR PANDIT 1815005067WL036962 SUNITA DIGAMBAR PANDIT 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427453 SUNITA DIGAMBAR PANDIT ()
3 SILLOD MH-15-005-080-001/130
(GOLEGAON BK)
1815005080NRG24161020230646110 17/10/2023 BIBI RAJU DHANVAR 1815005080WL036911 BIBI RAJU DHANVAR 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427452 BIBI RAJU DHANVAR ()
4 SILLOD MH-15-005-067-002/109
(KHULLOD)
1815005067NRG24161020230646622 17/10/2023 LAXMIBAAI AMBADAS SARPATE 1815005067WL036965 LAXMIBAAI AMBADAS SARPATE 00730 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427455 LAXMIBAAI AMBADAS SARPATE ()
5 SILLOD MH-15-005-067-002/182
(KHULLOD)
1815005067NRG24161020230646617 17/10/2023 NANDABAI RAMDAS SULTAN 1815005067WL036964 NANDABAI RAMDAS SULTAN 00730 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427451 NANDABAI RAMDAS SULTAN ()
6 SILLOD MH-15-005-067-002/182
(KHULLOD)
1815005067NRG24161020230646616 17/10/2023 RAMDAS HIMATRAO SULTANE 1815005067WL036964 RAMDAS HIMATRAO SULTANE 00730 YESB0AURDCC 1638 1638 Processed 18/10/2023 6568427454 RAMDAS HIMATRAO SULTANE ()
SubTotal 9828 9828
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_171023FTO_242864 Distt.Central Coop.Bank 4914
2 SILLOD MH1815005999_171023FTO_242864 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 4914

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