Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:25:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_240823FTO_174150

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-29-002-073-001/196 (KATWAL)

1829002000NRG24240820230460050

24/08/2023

Raju Dadaji Gajabhe

1829002WL023761

Raju Dadaji Gajabhe

00114

YESB0CDC051

1092

1092

Processed

15/09/2023

N082301E14E1F

Raju Dadaji Gajabhe

()

2

BHADRAVATI

MH-29-002-073-001/254 (KATWAL)

1829002000NRG24240820230460052

24/08/2023

Ganes Vitthal Mundhare

1829002WL023761

Ganes Vitthal Mundhare

00114

YESB0CDC051

819

819

Processed

15/09/2023

N082301E14E1C

Ganes Vitthal Mundhare

()

SubTotal

1911

1911

3

BHADRAVATI

MH-29-002-073-001/76 (KATWAL)

1829002000NRG24240820230460063

24/08/2023

Dipalika Ranjit Janbandhu

1829002WL023761

Dipalika Ranjit Janbandhu

00114

YESB0CDC089

1092

1092

Processed

15/09/2023

N082301E14E1E

Dipalika Ranjit Janbandhu

()

4

BHADRAVATI

MH-29-002-073-001/76 (KATWAL)

1829002000NRG24240820230460062

24/08/2023

Ranjit Pitambar Janbandhu

1829002WL023761

Ranjit Pitambar Janbandhu

00114

YESB0CDC089

1092

1092

Processed

15/09/2023

N082301E14E1D

Ranjit Pitambar Janbandhu

()

SubTotal

2184

2184

Total

4095

4095

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHADRAVATI	MH1829002999_240823FTO_174150	Distt.Central Coop.Bank			4095

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