Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829015999_110923FTO_196413
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 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24110920230481959 11/09/2023 Madhav Meghaji Jadhav 1829015WL026574 Madhav Meghaji Jadhav 00415 SBIN0009379 1638 1638 Processed 13/09/2023 5577590365 MRS SUNITA MADHAV JADHAV ()
2 JIVTI MH-29-015-024-001/1576
(Nandappa) 		1829015000NRG24110920230481963 11/09/2023 Ganesh Uttam kadam 1829015WL026574 Ganesh Uttam kadam 00415 SBIN0009379 1638 1638 Processed 13/09/2023 5577590364 MR GANESH UTTAM KADAM ()
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 JIVTI MH1829015999_110923FTO_196413 State Bank of India SBIN0009379 PATAN SAB 3276

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