Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:19:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_210823FTO_169866
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-15-005-073-001/3448
(SAROLA-) 		1815005073NRG24190820230487314 21/08/2023 UTTAM KAKDE 1815005073WL027253 UTTAM KAKDE 00114 YESB0AURDCC 1638 1638 Processed 22/08/2023 4730627659 UTTAM KAKDE ()
2 SILLOD MH-15-005-004-001/692
(AMBHAI) 		1815005004NRG24210820230489722 21/08/2023 LILABAI KAILAS JADHAV 1815005004WL027378 LILABAI KAILAS JADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/08/2023 4730627656 LILABAI KAILAS JADHAV ()
3 SILLOD MH-15-005-004-001/692
(AMBHAI) 		1815005004NRG24210820230489723 21/08/2023 MANDA SAMADHAN JADHAV 1815005004WL027378 MANDA SAMADHAN JADHAV 00730 YESB0AURDCC 1638 1638 Processed 22/08/2023 4730627657 MANDA SAMADHAN JADHAV ()
4 SILLOD MH-15-005-073-001/2
(SAROLA-) 		1815005073NRG24190820230487295 21/08/2023 DADARAO BABURAO KALE 1815005073WL027253 DADARAO BABURAO KALE 00730 YESB0AURDCC 1638 1638 Processed 22/08/2023 4730627658 DADARAO BABURAO KALE ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_210823FTO_169866 Distt.Central Coop.Bank 1638
2 SILLOD MH1815005999_210823FTO_169866 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 4914

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