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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:21:07 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_070723APB_FTO_104818

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

RAJURA

MH-29-010-020-001/280720 (SUBAI)

1829010000NRG24070720230381581

07/07/2023

PATRUJI NANUJI ZADE

1829010WL014655

PATRUJI NANUJI ZADE

00048

BKID0009616

1911

1911

Processed

13/07/2023

A193230200880

PATRU NANU ZADE

BANK OF INDIA(508505)

SubTotal

1911

1911

2

RAJURA

MH-29-010-017-001/292174 (TEMBHURWAHI)

1829010000NRG24070720230381609

07/07/2023

SUMAN WARLU KULSANGE

1829010WL014659

SUMAN WARLU KULSANGE

00415

SBIN0020059

1638

1638

Processed

13/07/2023

A193230200882

SUMAN WARALU KURSANGE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1638

1638

3

RAJURA

MH-29-010-017-001/292174 (TEMBHURWAHI)

1829010000NRG24070720230381608

07/07/2023

WARALU MADHU KULSANGE

1829010WL014659

WARALU MADHU KULSANGE

442401

1638

1638

Processed

13/07/2023

A193230200881

MR WARALU MADHU KURSANGE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

5187

5187

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJURA	MH1829010999_070723APB_FTO_104818		44290501		1638
2	RAJURA	MH1829010999_070723APB_FTO_104818	Bank of India	BKID0009616	WIRUR	1911
3	RAJURA	MH1829010999_070723APB_FTO_104818	State Bank of India	SBIN0020059	RAJURA	1638

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