Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_240823FTO_174131
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 POMBHURNA MH-29-016-003-001/252196
(Ambedhanora) 		1829016000NRG24240820230460471 24/08/2023 NITIN RAMDAS ATRAM 1829016WL023835 NITIN RAMDAS ATRAM 00114 YESB0CDC033 1092 1092 Processed 15/09/2023 N082301DB67A0 NITIN RAMDAS ATRAM ()
2 POMBHURNA MH-29-016-028-001/252909
(BORDA ZULLURWAR) 		1829016000NRG24240820230459774 24/08/2023 SUDHIR NANDUJI SHINDE 1829016WL023721 SUDHIR NANDUJI SHINDE 00114 YESB0CDC033 1638 1638 Processed 15/09/2023 N082301DB67A3 SUDHIR NANDUJI SHINDE ()
3 POMBHURNA MH-29-016-003-001/256646
(Ambedhanora) 		1829016000NRG24240820230460479 24/08/2023 Shevanta Vilas Talande 1829016WL023835 Shevanta Vilas Talande 00733 YESB0CDC033 1365 1365 Processed 15/09/2023 N082301DB67A1 Shevanta Vilas Talande ()
4 POMBHURNA MH-29-016-003-002/256696
(Ambedhanora) 		1829016000NRG24240820230460464 24/08/2023 PAPITA AVINASH KODAPE 1829016WL023834 PAPITA AVINASH KODAPE 00733 YESB0CDC033 1365 1365 Processed 15/09/2023 N082301DB67A2 PAPITA AVINASH KODAPE ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_240823FTO_174131 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 2730
2 POMBHURNA MH1829016999_240823FTO_174131 Distt.Central Coop.Bank 2730

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