Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:15:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_310124FTO_374502
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-15-005-002-001/494
(AMSARI) 		1815005002NRG24230120241159631 31/01/2024 SHILA SHANKAR INGLE 1815005WL0065844 SHILA SHANKAR INGLE 00691 IPOS0000001 1638 1638 Processed 28/03/2024 N012401B63E2C SHILA SHANKAR INGLE ()
SubTotal 1638 1638
2 SILLOD MH-15-005-002-001/255
(AMSARI) 		1815005002NRG24280120241200022 31/01/2024 Swati kiran wagh 1815005WL0067842 Swati kiran wagh 1143 MAHG0005110 1638 1638 Processed 28/03/2024 N012401B63E2D Swati kiran wagh ()
3 SILLOD MH-15-005-002-001/98
(AMSARI) 		1815005002NRG24280120241200009 31/01/2024 Vishal Chhagan Lokhande 1815005WL0067839 Vishal Chhagan Lokhande 1143 MAHG0005110 1638 1638 Processed 28/03/2024 N012401B63E2E Vishal Chhagan Lokhande ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_310124FTO_374502 India Post Payments Bank IPOS0000001 AURANGABAD 1638
2 SILLOD MH1815005999_310124FTO_374502 Maharashtra Gramin Bank MAHG0005110 SHIVNA 3276

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