Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815005999_250522FTO_81498
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-15-005-092-001/4629
(HALDA) 		1815005092NRG23200520220078292 25/05/2022 PAWAN BHAVARAO GAVALE 1815005WL0003661 PAWAN BHAVARAO GAVALE 00045 BARB0UNDANG 1536 1536 Processed 01/06/2022 072622291 PAWANBHAVARAOGAVALE (000000)
2 SILLOD MH-15-005-092-001/4629
(HALDA) 		1815005092NRG23200520220078294 25/05/2022 PAWAN BHAVARAO GAVALE 1815005WL0003661 PAWAN BHAVARAO GAVALE 00045 BARB0UNDANG 1536 1536 Processed 01/06/2022 072622291 PAWANBHAVARAOGAVALE (000000)
3 SILLOD MH-15-005-092-001/485
(HALDA) 		1815005092NRG23200520220078295 25/05/2022 RAVIDR RUKHAMAJI DANDGE 1815005WL0003661 RAVIDR RUKHAMAJI DANDGE 00045 BARB0UNDANG 1536 1536 Processed 01/06/2022 072622291 RAVIDRRUKHAMAJIDANDGE (000000)
4 SILLOD MH-15-005-092-001/485
(HALDA) 		1815005092NRG23200520220078293 25/05/2022 RAVIDR RUKHAMAJI DANDGE 1815005WL0003661 RAVIDR RUKHAMAJI DANDGE 00045 BARB0UNDANG 1536 1536 Processed 01/06/2022 072622291 RAVIDRRUKHAMAJIDANDGE (000000)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLOD MH1815005999_250522FTO_81498 Bank of Baroda BARB0UNDANG UNDANGAON,DIST.-AURANGABAD 6144

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