Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_210823FTO_169056
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-29-002-006-001/35
(DONGARGAON) 		1829002000NRG24210820230455854 21/08/2023 Manoj Vilas Dhule 1829002WL023215 Manoj Vilas Dhule 00415 SBIN0000501 1638 1638 Processed 22/08/2023 4730627807 MR MANOJ VILAS DHULE ()
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-058-001/57
(VADALA) 		1829002000NRG24210820230454595 21/08/2023 Santosh Sitaram Shende 1829002WL023059 Santosh Sitaram Shende 00540 BKID0WAINGB 1092 1092 Processed 22/08/2023 4730627808 Santosh Sitaram Shende ()
SubTotal 1092 1092
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_210823FTO_169056 State Bank of India SBIN0000501 WARORA 1638
2 BHADRAVATI MH1829002999_210823FTO_169056 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon 1092

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