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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_220523FTO_34590
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-15-005-012-001/272
(UNDANGAON) 		1815005012NRG24220520230057596 22/05/2023 SUNANDABAI PUNDLIK DHANVAI 1815005012WL003758 SUNANDABAI PUNDLIK DHANVAI 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 N052302799B7F SUNANDABAI PUNDLIK DHANVAI ()
2 SILLOD MH-15-005-012-001/461
(UNDANGAON) 		1815005012NRG24220520230057477 22/05/2023 DADARAO MANJIRAM KADE 1815005012WL003751 DADARAO MANJIRAM KADE 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 N052302799B83 DADARAO MANJIRAM KADE ()
3 SILLOD MH-15-005-012-001/463
(UNDANGAON) 		1815005012NRG24220520230057522 22/05/2023 Sultana Shaikh Babbu 1815005012WL003756 Sultana Shaikh Babbu 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 N052302799B7E Sultana Shaikh Babbu ()
4 SILLOD MH-15-005-012-001/606
(UNDANGAON) 		1815005012NRG24220520230057524 22/05/2023 SAYYAD MAHMAD SAYYAD YASIN 1815005012WL003756 SAYYAD MAHMAD SAYYAD YASIN 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 N052302799B81 SAYYAD MAHMAD SAYYAD YASIN ()
5 SILLOD MH-15-005-012-001/783
(UNDANGAON) 		1815005012NRG24220520230057529 22/05/2023 Sayyed Neha Sadf Rais 1815005012WL003756 Sayyed Neha Sadf Rais 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 N052302799B80 Sayyed Neha Sadf Rais ()
6 SILLOD MH-15-005-012-001/822
(UNDANGAON) 		1815005012NRG24220520230057597 22/05/2023 ANANDABAI SUPDU 1815005012WL003758 ANANDABAI SUPDU 00045 BARB0UNDANG 1911 1911 Processed 25/05/2023 N052302799B82 ANANDABAI SUPDU ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_220523FTO_34590 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 11466

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