Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_301023APB_FTO_261056
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-29-010-026-001/282758
(VIHIRGAON(Rajura)) 		1829010000NRG24301020230534272 30/10/2023 KAMALABAI LAXMAN DHUDASE 1829010WL033899 KAMALABAI LAXMAN DHUDASE 00048 BKID0009630 1638 1638 Processed 30/10/2023 6852976613 KAMLABAI LAXMAN DHUDSE,VIHIRGAON BANK OF INDIA(508505)
2 RAJURA MH-29-010-026-001/283004
(VIHIRGAON(Rajura)) 		1829010000NRG24301020230534273 30/10/2023 KACHARU BUDHA WANKAR 1829010WL033899 KACHARU BUDHA WANKAR 00048 BKID0009630 1638 1638 Processed 30/10/2023 6852976615 KACHARU BUDHA WANKAR BANK OF INDIA(508505)
3 RAJURA MH-29-010-026-001/283852
(VIHIRGAON(Rajura)) 		1829010000NRG24301020230534279 30/10/2023 NASIMA SHEIKH NABI SHEIKH 1829010WL033899 NASIMA SHEIKH NABI SHEIKH 00048 BKID0009630 1638 1638 Processed 30/10/2023 6852976614 NASIMA SHEIKH NABI SHEIKH BANK OF INDIA(508505)
4 RAJURA MH-29-010-026-001/284071
(VIHIRGAON(Rajura)) 		1829010000NRG24301020230534280 30/10/2023 SHARDA SATYAPAL MADAVI 1829010WL033899 SHARDA SATYAPAL MADAVI 00048 BKID0009630 1092 1092 Processed 30/10/2023 6852976616 SHARDA SATYAPAL MADAVI BANK OF INDIA(508505)
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJURA MH1829010999_301023APB_FTO_261056 Bank of India BKID0009630 VIHIRGAON 6006

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