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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_271123FTO_292600
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-15-005-056-001/303
(TALNI) 		1815005056NRG24140920230559983 27/11/2023 Vagh Rahul Panjabrav 1815005WL0031636 Vagh Rahul Panjabrav 00730 YESB0AURDCC 1638 1638 Processed 29/11/2023 8076898128 Vagh Rahul Panjabrav ()
2 SILLOD MH-15-005-062-001/163
(GHATAMBRI) 		1815005062NRG24010920230526741 27/11/2023 shaikh aabedabi khaju 1815005WL0029623 shaikh aabedabi khaju 00730 YESB0AURDCC 1638 1638 Processed 29/11/2023 8076898125 shaikh aabedabi khaju ()
3 SILLOD MH-15-005-062-001/163
(GHATAMBRI) 		1815005062NRG24110820230463342 27/11/2023 shaikh aabedabi khaju 1815005WL0025591 shaikh aabedabi khaju 00730 YESB0AURDCC 1365 1365 Processed 29/11/2023 8076898129 shaikh aabedabi khaju ()
4 SILLOD MH-15-005-062-001/163
(GHATAMBRI) 		1815005062NRG24230820230497956 27/11/2023 shaikh aabedabi khaju 1815005WL0028007 shaikh aabedabi khaju 00730 YESB0AURDCC 1638 1638 Processed 29/11/2023 8076898124 shaikh aabedabi khaju ()
5 SILLOD MH-15-005-074-001/46
(SARATI) 		1815005000NRG24040820230438783 27/11/2023 SADASHIV MANIKRAO CHINCHPURE 1815005WL0024036 SADASHIV MANIKRAO CHINCHPURE 00730 YESB0AURDCC 1638 1638 Processed 29/11/2023 8076898126 SADASHIV MANIKRAO CHINCHPURE ()
6 SILLOD MH-15-005-079-001/96
(DIGRAS) 		1815005079NRG24171120230744790 27/11/2023 KASHINATH LAXMAN KOLHE 1815005WL0043126 KASHINATH LAXMAN KOLHE 00730 YESB0AURDCC 819 819 Processed 29/11/2023 8076898127 KASHINATH LAXMAN KOLHE ()
SubTotal 8736 8736
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_271123FTO_292600 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 8736

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