Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_011223FTO_297559
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-15-005-085-001/394
(DHOTRA) 		1815005000NRG24011220230809278 01/12/2023 SWATI DIPAKSING JADHAV 1815005WL046786 SWATI DIPAKSING JADHAV 00152 HDFC0002145 1638 1638 Processed 01/12/2023 8139796416 SWATI DIPAKSING JADHAV ()
SubTotal 1638 1638
2 SILLOD MH-15-005-085-001/394
(DHOTRA) 		1815005000NRG24011220230809279 01/12/2023 ASHWINI SANTOSH JADHAV 1815005WL046786 ASHWINI SANTOSH JADHAV 00168 ICIC0001779 1638 1638 Processed 01/12/2023 8139796415 ASHWINI SANTOSH JADHAV ()
SubTotal 1638 1638
3 SILLOD MH-15-005-085-001/32
(DHOTRA) 		1815005000NRG24011220230809249 01/12/2023 VISHNUSING SHENFAD JADHAV 1815005WL046785 VISHNUSING SHENFAD JADHAV 00415 SBIN0017526 1638 1638 Processed 01/12/2023 8139796418 MR VISHNU SHENPHAD JADHAV ()
SubTotal 1638 1638
4 SILLOD MH-15-005-085-001/32
(DHOTRA) 		1815005000NRG24011220230809248 01/12/2023 GOPALSING SHENFAD JADHAV 1815005WL046785 GOPALSING SHENFAD JADHAV 00415 SBIN0020015 1638 1638 Processed 01/12/2023 8139796417 MR GOPAL SHENPHAD JADHAV ()
SubTotal 1638 1638
5 SILLOD MH-15-005-085-001/463
(DHOTRA) 		1815005000NRG24011220230809284 01/12/2023 RUKHMANBAI VITTHALSING JADHAV 1815005WL046786 RUKHMANBAI VITTHALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796414 RUKHMANBAI VITTHALSING JADHAV ()
6 SILLOD MH-15-005-085-001/463
(DHOTRA) 		1815005000NRG24011220230809283 01/12/2023 SANDEEP VITTHALSING JADHAV 1815005WL046786 SANDEEP VITTHALSING JADHAV 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796411 SANDEEP VITTHALSING JADHAV ()
7 SILLOD MH-15-005-085-001/52
(DHOTRA) 		1815005000NRG24011220230809289 01/12/2023 MEERA SANJAY JADHAV 1815005WL046786 MEERA SANJAY JADHAV 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796412 MEERA SANJAY JADHAV ()
8 SILLOD MH-15-005-085-001/52
(DHOTRA) 		1815005000NRG24011220230809290 01/12/2023 VAISHNVI SANJAY JADHAV 1815005WL046786 VAISHNVI SANJAY JADHAV 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796413 VAISHNVI SANJAY JADHAV ()
9 SILLOD MH-15-005-085-001/571
(DHOTRA) 		1815005000NRG24011220230809295 01/12/2023 SHUBHANGI SAGARSING JADHAV 1815005WL046786 SHUBHANGI SAGARSING JADHAV 1143 MAHG0005112 1638 1638 Processed 01/12/2023 8139796410 SHUBHANGI SAGARSING JADHAV ()
SubTotal 8190 8190
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_011223FTO_297559 HDFC Bank HDFC0002145 SILLOD 1638
2 SILLOD MH1815005999_011223FTO_297559 ICICI BANK ICIC0001779 SILLOD, MAHARASHTRA 1638
3 SILLOD MH1815005999_011223FTO_297559 State Bank of India SBIN0017526 Mayur Park 1638
4 SILLOD MH1815005999_011223FTO_297559 State Bank of India SBIN0020015 SILLOD 1638
5 SILLOD MH1815005999_011223FTO_297559 Maharashtra Gramin Bank MAHG0005112 PANVADOD 8190

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