Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_050723FTO_102455
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-15-005-085-001/218
(DHOTRA) 		1815005085NRG24050720230305672 05/07/2023 YASHODA UMRAO BORADE 1815005085WL016905 YASHODA UMRAO BORADE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 N07230206DB54 YASHODA UMRAO BORADE ()
2 SILLOD MH-15-005-070-001/105
(SIRSALA) 		1815005070NRG24050720230301364 05/07/2023 SUNITA SANTOSH CHORMALE 1815005070WL016666 SUNITA SANTOSH CHORMALE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 N07230206DB59 SUNITA SANTOSH CHORMALE ()
3 SILLOD MH-15-005-085-001/414
(DHOTRA) 		1815005085NRG24050720230305716 05/07/2023 SUMANBAI FAKIRA JAGTAP 1815005085WL016905 SUMANBAI FAKIRA JAGTAP 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N07230206DB56 SUMANBAI FAKIRA JAGTAP ()
4 SILLOD MH-15-005-085-001/565
(DHOTRA) 		1815005085NRG24050720230305759 05/07/2023 UTTAM BHIMRAO BORADE 1815005085WL016905 UTTAM BHIMRAO BORADE 00730 YESB0AURDCC 1365 1365 Processed 28/07/2023 N07230206DB55 UTTAM BHIMRAO BORADE ()
5 SILLOD MH-15-005-085-001/806
(DHOTRA) 		1815005085NRG24050720230305773 05/07/2023 ranjanabai sunilsingh jadhav 1815005085WL016905 ranjanabai sunilsingh jadhav 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 N07230206DB57 ranjanabai sunilsingh jadhav ()
6 SILLOD MH-15-005-100-001/506
(PIMPALGAON (PETH)) 		1815005100NRG24050720230302342 05/07/2023 PREMDAS PANDIT CHINKE 1815005100WL016706 PREMDAS PANDIT CHINKE 00730 YESB0AURDCC 1092 1092 Processed 28/07/2023 N07230206DB58 PREMDAS PANDIT CHINKE ()
SubTotal 8736 8736
Total 8736 8736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_050723FTO_102455 Distt.Central Coop.Bank 1638
2 SILLOD MH1815005999_050723FTO_102455 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 7098

Download In Excel