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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:20:16 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_030723FTO_97804

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

POMBHURNA

MH-29-016-014-001/257178 (CHEK BALLARPUR)

1829016000NRG24030720230369383

03/07/2023

VINOD SHAMRAO THERE

1829016WL013640

VINOD SHAMRAO THERE

00114

YESB0CDC033

1638

1638

Processed

11/07/2023

N0723004C9E05

VINOD SHAMRAO THERE

()

2

POMBHURNA

MH-29-016-014-001/257102 (CHEK BALLARPUR)

1829016000NRG24030720230369381

03/07/2023

SHANTABAI VILAS GAJALWAR

1829016WL013640

SHANTABAI VILAS GAJALWAR

00733

YESB0CDC033

1638

1638

Processed

11/07/2023

N0723004C9E04

SHANTABAI VILAS GAJALWAR

()

3

POMBHURNA

MH-29-016-014-001/257216 (CHEK BALLARPUR)

1829016000NRG24030720230369631

03/07/2023

Manisha Bhashkar Vaidya

1829016WL013648

Manisha Bhashkar Vaidya

00733

YESB0CDC033

1638

1638

Processed

11/07/2023

N0723004C9E03

Manisha Bhashkar Vaidya

()

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POMBHURNA	MH1829016999_030723FTO_97804	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			3276
2	POMBHURNA	MH1829016999_030723FTO_97804	Distt.Central Coop.Bank			1638

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