Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_090823FTO_154431
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 POMBHURNA MH-29-016-026-001/260335
(FUTANA) 		1829016000NRG24080820230439464 09/08/2023 LALUBAI DEVIDAS WANKAR 1829016WL021125 LALUBAI DEVIDAS WANKAR 00048 BKID0009217 1638 1638 Processed 13/09/2023 N082300B1578E LALUBAI DEVIDAS WANKAR ()
2 POMBHURNA MH-29-016-026-001/260335
(FUTANA) 		1829016000NRG24080820230439465 09/08/2023 NISHA RAKESH VANKAR 1829016WL021125 NISHA RAKESH VANKAR 00048 BKID0009217 1638 1638 Processed 13/09/2023 N082300B1578F NISHA RAKESH VANKAR ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_090823FTO_154431 Bank of India BKID0009217 BEMBAL 3276

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