Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_041223FTO_300558
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-15-005-101-001/1631
(KELGAON) 		1815005000NRG24041220230826675 04/12/2023 NITIN KAILAS MAKH 1815005WL047944 NITIN KAILAS MAKH 1143 MAHG0005113 1638 1638 Processed 05/12/2023 8249104991 NITIN KAILAS MAKH ()
2 SILLOD MH-15-005-101-001/253
(KELGAON) 		1815005000NRG24041220230826695 04/12/2023 BABURAO BHIKAN GARUD 1815005WL047944 BABURAO BHIKAN GARUD 1143 MAHG0005113 1638 1638 Processed 05/12/2023 8249104990 BABURAO BHIKAN GARUD ()
3 SILLOD MH-15-005-101-001/253
(KELGAON) 		1815005000NRG24041220230826691 04/12/2023 SUNITA SANJAY GARUD 1815005WL047944 SUNITA SANJAY GARUD 1143 MAHG0005113 1638 1638 Processed 05/12/2023 8249104992 SUNITA SANJAY GARUD ()
4 SILLOD MH-15-005-101-001/253
(KELGAON) 		1815005000NRG24041220230826692 04/12/2023 YOGESH SANJAY GARUD 1815005WL047944 YOGESH SANJAY GARUD 1143 MAHG0005113 1638 1638 Processed 05/12/2023 8249104989 YOGESH SANJAY GARUD ()
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_041223FTO_300558 Maharashtra Gramin Bank MAHG0005113 GHATNANDRA 6552

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