Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_011123FTO_265179
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-29-010-074-003/282653
(JAMNI) 		1829010000NRG24011120230537133 01/11/2023 GANPAT KISAN KOTNAKE 1829010WL034265 GANPAT KISAN KOTNAKE 00114 YESB0CDC011 819 819 Processed 10/11/2023 N102301FA8D22 GANPAT KISAN KOTNAKE ()
SubTotal 819 819
2 RAJURA MH-29-010-011-002/282942
(KHAMONA) 		1829010000NRG24011120230537136 01/11/2023 LATARI KARNU LEDANGE 1829010WL034266 LATARI KARNU LEDANGE 00733 YESB0CDC035 1911 1911 Processed 10/11/2023 N102301FA8D23 LATARI KARNU LEDANGE ()
SubTotal 1911 1911
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJURA MH1829010999_011123FTO_265179 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1911
2 RAJURA MH1829010999_011123FTO_265179 Distt.Central Coop.Bank 819

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