Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:50 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_040823FTO_145703
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-29-010-043-001/283339
(BAMANWADA) 		1829010000NRG24040820230434369 04/08/2023 PRITI SHAMSUNDAR KODAPE 1829010WL020427 PRITI SHAMSUNDAR KODAPE 00048 BKID0009630 1365 1365 Processed 13/09/2023 N0823003DA5A9 PRITI SHAMSUNDAR KODAPE ()
2 RAJURA MH-29-010-043-001/283339
(BAMANWADA) 		1829010000NRG24040820230434368 04/08/2023 SHAMSUNDAR MAROTI KODAPE 1829010WL020427 SHAMSUNDAR MAROTI KODAPE 00048 BKID0009630 1365 1365 Processed 13/09/2023 N0823003DA5AA SHAMSUNDAR MAROTI KODAPE ()
SubTotal 2730 2730
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJURA MH1829010999_040823FTO_145703 Bank of India BKID0009630 VIHIRGAON 2730

Download In Excel