Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:02 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_130923FTO_200073
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 WARORA MH-29-003-012-002/363619
(MANDHELI) 		1829003000NRG24130920230484977 13/09/2023 MAHADEV DAMDU YEDME 1829003WL027012 MAHADEV DAMDU YEDME 00048 BKID0009618 1911 1911 Processed 10/11/2023 N092300C36F3D MAHADEV DAMDU YEDME ()
SubTotal 1911 1911
2 WARORA MH-29-003-066-001/373847
(SAKHARA) 		1829003000NRG24130920230484935 13/09/2023 SUSHAMA SANJAY TURANKAR 1829003WL027007 SUSHAMA SANJAY TURANKAR 00176 IDIB000S059 1911 1911 Processed 10/11/2023 N092300C36F3C SUSHAMA SANJAY TURANKAR ()
SubTotal 1911 1911
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_130923FTO_200073 Bank of India BKID0009618 MADHELI 1911
2 WARORA MH1829003999_130923FTO_200073 Indian Bank IDIB000S059 SHEGAON 1911

Download In Excel