Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829008999_100623FTO_62872
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 MUL MH-29-008-008-001/210511
(NAVEGAON BHUJALA) 		1829008000NRG24100620230153665 10/06/2023 Patruji Shrawan Jawade 1829008WL008141 Patruji Shrawan Jawade 00114 YESB0CDC069 1092 1092 Processed 14/06/2023 N062301843A8E Patruji Shrawan Jawade ()
2 MUL MH-29-008-008-001/211583
(NAVEGAON BHUJALA) 		1829008000NRG24100620230153666 10/06/2023 Devrao Kawdu Zade 1829008WL008141 Devrao Kawdu Zade 00114 YESB0CDC069 546 546 Processed 14/06/2023 N062301843A8D Devrao Kawdu Zade ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_100623FTO_62872 Distt.Central Coop.Bank 1638

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