Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:03 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_040723FTO_100004
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 BHADRAVATI MH-29-002-073-001/119
(KATWAL) 		1829002000NRG24040720230373777 04/07/2023 Akash Anandrao Tembhurne 1829002WL013998 Akash Anandrao Tembhurne 00048 BKID0009610 1680 1680 Processed 05/07/2023 3063319815 Akash Anandrao Tembhurne ()
SubTotal 1680 1680
2 BHADRAVATI MH-29-002-073-001/26
(KATWAL) 		1829002000NRG24040720230373784 04/07/2023 Krunal Shatrugan Dadmal 1829002WL013998 Krunal Shatrugan Dadmal 00176 IDIB000S059 1008 1008 Processed 05/07/2023 3063319816 Krunal Shatrugan Dadmal ()
SubTotal 1008 1008
Total 2688 2688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_040723FTO_100004 Bank of India BKID0009610 BHADRAWATI 1680
2 BHADRAVATI MH1829002999_040723FTO_100004 Indian Bank IDIB000S059 SHEGAON 1008

Download In Excel