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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:59:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829011999_140623FTO_67593

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

SAOLI

MH-29-011-047-001/306313 (Chandli Buj)

1829011000NRG24140620230184608

14/06/2023

Jyoti Umaji Gamplawar

1829011WL008999

Jyoti Umaji Gamplawar

00114

YESB0CDC036

1170

1170

Processed

17/06/2023

N062302147E1B

Jyoti Umaji Gamplawar

()

2

SAOLI

MH-29-011-047-001/306962 (Chandli Buj)

1829011000NRG24140620230184758

14/06/2023

JAGESHWAR GANGARAM GEDAM

1829011WL008999

JAGESHWAR GANGARAM GEDAM

00114

YESB0CDC036

1335

1335

Processed

17/06/2023

N062302147E1E

JAGESHWAR GANGARAM GEDAM

()

3

SAOLI

MH-29-011-047-001/306975 (Chandli Buj)

1829011000NRG24140620230184765

14/06/2023

RAVINDRA SHANKAR UIKEY

1829011WL008999

RAVINDRA SHANKAR UIKEY

00114

YESB0CDC036

1428

1428

Processed

17/06/2023

N062302147E1D

RAVINDRA SHANKAR UIKEY

()

4

SAOLI

MH-29-011-047-001/306304 (Chandli Buj)

1829011000NRG24140620230184602

14/06/2023

Shamrao Keshav Midapliwar

1829011WL008999

Shamrao Keshav Midapliwar

00733

YESB0CDC036

1380

1380

Processed

17/06/2023

N062302147E1C

Shamrao Keshav Midapliwar

()

SubTotal

5313

5313

Total

5313

5313

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAOLI	MH1829011999_140623FTO_67593	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			1380
2	SAOLI	MH1829011999_140623FTO_67593	Distt.Central Coop.Bank			3933

Download In Excel