Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_190623FTO_73963
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-29-002-046-001/72
(BELGAON) 		1829002000NRG24170620230219967 19/06/2023 Bandu Nilkanth Kurekar 1829002WL010070 Bandu Nilkanth Kurekar 00114 YESB0CDC055 1104 1104 Processed 23/06/2023 N06230288D76F Bandu Nilkanth Kurekar ()
SubTotal 1104 1104
2 BHADRAVATI MH-29-002-050-001/47
(MANGAON) 		1829002000NRG24180620230222986 19/06/2023 Nagorao Nanaji Milmile 1829002WL010111 Nagorao Nanaji Milmile 00733 YESB0CDC023 1911 1911 Processed 23/06/2023 N06230288D76E Nagorao Nanaji Milmile ()
SubTotal 1911 1911
Total 3015 3015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_190623FTO_73963 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1911
2 BHADRAVATI MH1829002999_190623FTO_73963 Distt.Central Coop.Bank 1104

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