Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829008999_131023FTO_238333
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 MUL MH-29-008-033-001/360
(DONGARGAON (Mul)) 		1829008000NRG24131020230515672 13/10/2023 priyanka Ravindra Gedam 1829008WL031242 priyanka Ravindra Gedam 00048 BKID0009611 1911 1911 Processed 17/10/2023 6540793341 priyanka Ravindra Gedam ()
SubTotal 1911 1911
2 MUL MH-29-008-033-001/360
(DONGARGAON (Mul)) 		1829008000NRG24131020230515673 13/10/2023 Chandatai Ravindra Gedam 1829008WL031242 Chandatai Ravindra Gedam 00468 UBIN0568660 1911 1911 Processed 17/10/2023 6540793342 Chandatai Ravindra Gedam ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_131023FTO_238333 Bank of India BKID0009611 RAJOLI 1911
2 MUL MH1829008999_131023FTO_238333 Union Bank of India UBIN0568660 Mul 1911

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