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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:32:07 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_180423FTO_12095

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-15-005-075-001/122 (PIMPALDARI)

1815005075NRG24180420230009991

18/04/2023

PRAYAGBAI KAKASAHEB GAVHANE

1815005075WL000914

PRAYAGBAI KAKASAHEB GAVHANE

00415

SBIN0020364

1638

1638

Rejected

10/05/2023

N0423017ABE8A

Account closed

2

SILLOD

MH-15-005-075-001/179 (PIMPALDARI)

1815005075NRG24180420230009992

18/04/2023

GANESH EKNATH DHOD

1815005075WL000914

GANESH EKNATH DHOD

00415

SBIN0020364

1638

1638

Processed

11/05/2023

N0423017ABE89

MR GANESH EKNATH DAUD

()

3

SILLOD

MH-15-005-075-001/203 (PIMPALDARI)

1815005075NRG24180420230009994

18/04/2023

RAMESH EKNATH DHOD

1815005075WL000914

RAMESH EKNATH DHOD

00415

SBIN0020364

1638

1638

Processed

11/05/2023

N0423017ABE8C

MR RAMESH EKNATH DAUD

()

4

SILLOD

MH-15-005-075-001/27 (PIMPALDARI)

1815005075NRG24180420230009996

18/04/2023

PURNABAI HIMMATRAO GAYAKWAD

1815005075WL000914

PURNABAI HIMMATRAO GAYAKWAD

00415

SBIN0020364

1638

1638

Processed

11/05/2023

N0423017ABE8B

MRS PURNABAI GAYAKWAD

()

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLOD	MH1815005999_180423FTO_12095	State Bank of India	SBIN0020364	AJANTHA	6552

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