Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:00:15 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_130923FTO_199700

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-15-005-070-001/1090 (SIRSALA)

1815005070NRG24130920230556034

13/09/2023

Chandrakalabai Raghunath Shelke

1815005070WL031415

Chandrakalabai Raghunath Shelke

1143

MAHG0005123

1638

1638

Processed

14/09/2023

5605628813

Chandrakalabai Raghunath Shelke

()

2

SILLOD

MH-15-005-070-001/650 (SIRSALA)

1815005070NRG24130920230556045

13/09/2023

PRABHABAI KAILASH CHORMALRPRABHABAI KAILASH CHOR

1815005070WL031416

PRABHABAI KAILASH CHORMALRPRABHABAI KAILASH CHOR

1143

MAHG0005123

1638

1638

Processed

14/09/2023

5605628812

PRABHABAI KAILASH CHORMALRPRABHABAI KAIL

()

3

SILLOD

MH-15-005-070-001/664 (SIRSALA)

1815005070NRG24130920230556036

13/09/2023

SONUBAI NANDU CHORMALESONUBAI NANDU CHORMALESON

1815005070WL031415

SONUBAI NANDU CHORMALESONUBAI NANDU CHORMALESON

1143

MAHG0005123

1638

1638

Processed

14/09/2023

5605628811

SONUBAI NANDU CHORMALESONUBAI NANDU CHOR

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLOD	MH1815005999_130923FTO_199700	Maharashtra Gramin Bank	MAHG0005123	AMBHAI	4914

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