Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:52 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_011123FTO_265213
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 BHADRAVATI MH-29-002-037-001/234
(MUDHOLI) 		1829002000NRG24011120230537447 01/11/2023 Mangala Vasanta Jambhule 1829002WL034308 Mangala Vasanta Jambhule 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 N102301FF87FF Mangala Vasanta Jambhule ()
2 BHADRAVATI MH-29-002-037-001/477
(MUDHOLI) 		1829002000NRG24011120230537462 01/11/2023 Lobha Pramod Wagh 1829002WL034308 Lobha Pramod Wagh 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 N102301FF8800 Lobha Pramod Wagh ()
SubTotal 3276 3276
3 BHADRAVATI MH-29-002-007-001/220
(DHANOLI) 		1829002000NRG24011120230537492 01/11/2023 Suryabhan Vasantrao Chaudhary 1829002WL034314 Suryabhan Vasantrao Chaudhary 00733 YESB0CDC070 1365 1365 Processed 10/11/2023 N102301FF87FD Suryabhan Vasantrao Chaudhary ()
SubTotal 1365 1365
4 BHADRAVATI MH-29-002-014-001/82
(TEKADI) 		1829002000NRG24011120230537018 01/11/2023 Dinesh Vitthal Gaikwad 1829002WL034248 Dinesh Vitthal Gaikwad 00733 YESB0CDC089 1365 1365 Processed 10/11/2023 N102301FF87FE Dinesh Vitthal Gaikwad ()
SubTotal 1365 1365
Total 6006 6006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_011123FTO_265213 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 2730
2 BHADRAVATI MH1829002999_011123FTO_265213 Distt.Central Coop.Bank 3276

Download In Excel