Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829011999_260623FTO_86005
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 SAOLI MH-29-011-013-001/318091
(Nimgaon) 		1829011000NRG24260620230302668 26/06/2023 MANOHAR BHOYAR 1829011WL012024 MANOHAR BHOYAR 00051 MAHB0000727 1638 1638 Processed 01/07/2023 N062303FB4C3C MANOHAR BHOYAR ()
SubTotal 1638 1638
2 SAOLI MH-29-011-013-001/318450057
(Nimgaon) 		1829011000NRG24260620230302130 26/06/2023 Lomesh Lalaji Rajgade 1829011WL012017 Lomesh Lalaji Rajgade 00165 IBKL0000583 1638 1638 Processed 01/07/2023 N062303FB4C3A Lomesh Lalaji Rajgade ()
SubTotal 1638 1638
3 SAOLI MH-29-011-013-001/31844896
(Nimgaon) 		1829011000NRG24260620230302127 26/06/2023 Laxmi Raju Zade 1829011WL012017 Laxmi Raju Zade 00415 SBIN0000432 1911 1911 Processed 01/07/2023 N062303FB4C3B MR NIKHIL DIWAKAR KOLTE ()
SubTotal 1911 1911
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAOLI MH1829011999_260623FTO_86005 Bank of Maharastra MAHB0000727 PATHARI 1638
2 SAOLI MH1829011999_260623FTO_86005 IDBI BANK IBKL0000583 VYAHAD 1638
3 SAOLI MH1829011999_260623FTO_86005 State Bank of India SBIN0000432 NAGPUR 1911

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