Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_011223FTO_297805
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-29-002-044-001/106
(CHICHOLI) 		1829002000NRG23291120230771965 01/12/2023 Prashant Shrawan Meshram 1829002WL0048742 Prashant Shrawan Meshram 00051 MAHB0001088 1614 1614 Rejected 31/01/2024 N12230004382B Account closed
SubTotal 1614 1614
2 BHADRAVATI MH-29-002-068-002/84
(CHALBARDI(RAI)) 		1829002000NRG23291120230771966 01/12/2023 Saraswati Satyanarayan Murti 1829002WL0048743 Saraswati Satyanarayan Murti 00540 BKID0WAINGB 1542 1542 Rejected 31/01/2024 N12230004382C Account closed
SubTotal 1542 1542
Total 3156 3156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_011223FTO_297805 Bank of Maharastra MAHB0001088 CHORA 1614
2 BHADRAVATI MH1829002999_011223FTO_297805 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 1542

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