Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_011223FTO_297121
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 RAJURA MH-29-010-026-001/283325
(VIHIRGAON(Rajura)) 		1829010000NRG24011220230563422 01/12/2023 NANAJI GOVINDA MADAVI 1829010WL037911 NANAJI GOVINDA MADAVI 00048 BKID0009630 1365 1365 Processed 01/12/2023 8126336107 NANAJI GOVINDA MADAVI ()
2 RAJURA MH-29-010-026-001/283631
(VIHIRGAON(Rajura)) 		1829010000NRG24011220230563424 01/12/2023 NIRMALA YASHWANT SALVE 1829010WL037911 NIRMALA YASHWANT SALVE 00048 BKID0009630 1365 1365 Processed 01/12/2023 8126336106 NIRMALA YASHWANT SALVE ()
SubTotal 2730 2730
3 RAJURA MH-29-010-048-001/282289
(KALMANA) 		1829010000NRG24011220230563394 01/12/2023 NATHU GODRU WASAKE 1829010WL037907 NATHU GODRU WASAKE 00048 BKID0009631 819 819 Processed 01/12/2023 8126336105 NATHU GODRU WASAKE ()
SubTotal 819 819
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJURA MH1829010999_011223FTO_297121 Bank of India BKID0009630 VIHIRGAON 2730
2 RAJURA MH1829010999_011223FTO_297121 Bank of India BKID0009631 PANDHARPAONI 819

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