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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:03:07 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_130723FTO_112825

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

BRAHMAPURI

MH-29-006-072-001/89714 (KITADI)

1829006000NRG24130720230394573

13/07/2023

Vaishali Pramod Sonwane

1829006WL0015801

Vaishali Pramod Sonwane

00415

SBIN0007362

816

816

Processed

19/07/2023

N0723017A1CBB

MRS VAISHALI PRAMOD SONWANE

()

2

BRAHMAPURI

MH-29-006-072-001/89757 (KITADI)

1829006000NRG24130720230394574

13/07/2023

Lata Madhukar Bhakare

1829006WL0015801

Lata Madhukar Bhakare

00415

SBIN0007362

834

834

Processed

19/07/2023

N0723017A1CBC

MRS LATA MADHUKAR BHAKARE

()

SubTotal

1650

1650

Total

1650

1650

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BRAHMAPURI	MH1829006999_130723FTO_112825	State Bank of India	SBIN0007362	MENDKI	1650

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