Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_210723FTO_125511
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-15-005-048-001/304
(MODHA BK) 		1815005048NRG24210720230387217 21/07/2023 Kailas Kisan Dhormare 1815005WL0020998 Kailas Kisan Dhormare 00051 MAHB0000269 1620 1620 Rejected 22/07/2023 3655416525 Account Closed
SubTotal 1620 1620
2 SILLOD MH-15-005-085-001/21
(DHOTRA) 		1815005085NRG24180720230364280 21/07/2023 NIKHIL RAJEDNRA JADHAV 1815005WL0019776 NIKHIL RAJEDNRA JADHAV 00152 HDFC0002145 1638 1638 Processed 22/07/2023 3655416524 NIKHIL RAJEDNRA JADHAV ()
SubTotal 1638 1638
3 SILLOD MH-15-005-079-001/186
(DIGRAS) 		1815005079NRG24180720230367819 21/07/2023 Shabana Nizam Shah 1815005WL0019958 Shabana Nizam Shah 1143 MAHG0005112 1638 1638 Processed 22/07/2023 3655416526 Shabana Nizam Shah ()
SubTotal 1638 1638
4 SILLOD MH-15-005-027-001/245
(KAIGAON) 		1815005027NRG24170720230358337 21/07/2023 KALPANA SANDIP BHOKARE 1815005WL0019500 KALPANA SANDIP BHOKARE 1143 MAHG0005130 1365 1365 Processed 22/07/2023 3655416529 KALPANA SANDIP BHOKARE ()
5 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24170720230358338 21/07/2023 SHANKAR KISAN KHARAT 1815005WL0019500 SHANKAR KISAN KHARAT 1143 MAHG0005130 1365 1365 Processed 22/07/2023 3655416527 SHANKAR KISAN KHARAT ()
6 SILLOD MH-15-005-027-001/277
(KAIGAON) 		1815005027NRG24210720230386628 21/07/2023 SHANKAR KISAN KHARAT 1815005WL0020978 SHANKAR KISAN KHARAT 1143 MAHG0005130 1638 1638 Processed 22/07/2023 3655416528 SHANKAR KISAN KHARAT ()
SubTotal 4368 4368
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_210723FTO_125511 Bank of Maharastra MAHB0000269 SILLOD 1620
2 SILLOD MH1815005999_210723FTO_125511 HDFC Bank HDFC0002145 SILLOD 1638
3 SILLOD MH1815005999_210723FTO_125511 Maharashtra Gramin Bank MAHG0005112 PANVADOD 1638
4 SILLOD MH1815005999_210723FTO_125511 Maharashtra Gramin Bank MAHG0005130 SILLOD 4368

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