Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_061223FTO_305373
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-15-005-004-001/4252
(AMBHAI) 		1815005004NRG24061220230836691 06/12/2023 DADARAO EKNATH MAIND 1815005004WL048388 DADARAO EKNATH MAIND 00114 YESB0AURDCC 1911 1911 Processed 07/12/2023 8338755239 DADARAO EKNATH MAIND ()
2 SILLOD MH-15-005-004-001/89
(AMBHAI) 		1815005004NRG24061220230836696 06/12/2023 TARABAIKAILAS MAIND 1815005004WL048388 TARABAIKAILAS MAIND 00114 YESB0AURDCC 1911 1911 Processed 07/12/2023 8338755238 TARABAIKAILAS MAIND ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_061223FTO_305373 Distt.Central Coop.Bank 3822

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