Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:36:13 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_070623FTO_58705

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-15-005-057-001/323 (PALOD)

1815005057NRG24070620230150633

07/06/2023

SURREYABEE JAHUR SAYYAED

1815005057WL009142

SURREYABEE JAHUR SAYYAED

00415

SBIN0002427

1638

1638

Processed

13/06/2023

N06230109892B

MRS SURREYABEE JAHUR SAYYAED

()

2

SILLOD

MH-15-005-057-001/790 (PALOD)

1815005057NRG24070620230150635

07/06/2023

RAMDAS FAKIRA SURADKAR

1815005057WL009142

RAMDAS FAKIRA SURADKAR

00415

SBIN0002427

1638

1638

Processed

13/06/2023

N06230109892A

MR RAMDAS FAKIRA SURADKAR

()

3

SILLOD

MH-15-005-057-001/936 (PALOD)

1815005057NRG24070620230150581

07/06/2023

JAYSHRI GANESH BIRHARE

1815005057WL009137

JAYSHRI GANESH BIRHARE

00415

SBIN0002427

1638

1638

Processed

13/06/2023

N06230109892C

MRS JAYSHRI GANESH BIRHARE

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLOD	MH1815005999_070623FTO_58705	State Bank of India	SBIN0002427	ANVI	4914

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