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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:11:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_231023FTO_252177

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

BALLARPUR

MH-29-012-015-001/38780 (KOTHARI)

1829012000NRG24231020230526524

23/10/2023

ARCHANA PARSHURAM BHATARKAR

1829012WL032782

ARCHANA PARSHURAM BHATARKAR

00048

BKID0009608

819

819

Processed

10/11/2023

N102301756B29

ARCHANA PARSHURAM BHATARKAR

()

SubTotal

819

819

2

BALLARPUR

MH-29-012-010-001/37695 (KINI)

1829012000NRG24231020230526527

23/10/2023

JYOTSANA ANIL ATRAM

1829012WL032783

JYOTSANA ANIL ATRAM

00048

BKID0009622

1792

1792

Processed

10/11/2023

N102301756B28

JYOTSANA ANIL ATRAM

()

SubTotal

1792

1792

Total

2611

2611

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALLARPUR	MH1829012999_231023FTO_252177	Bank of India	BKID0009608	KOTHARI	819
2	BALLARPUR	MH1829012999_231023FTO_252177	Bank of India	BKID0009622	MANORA	1792

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