Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:50 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_271123APB_FTO_292579
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-29-010-048-001/282221
(KALMANA) 		1829010000NRG24271120230559328 27/11/2023 ANANDRAO RAMU GEDAM 1829010WL037360 ANANDRAO RAMU GEDAM 00048 BKID0009631 1638 1638 Processed 27/11/2023 8026811180 ANANDRAO RAMU GEDAM BANK OF INDIA(508505)
2 RAJURA MH-29-010-048-001/282221
(KALMANA) 		1829010000NRG24271120230559329 27/11/2023 GAYABAI ANANDRAO GEDAM 1829010WL037360 GAYABAI ANANDRAO GEDAM 00048 BKID0009631 1365 1365 Processed 27/11/2023 8026811181 GAYABAI ANANDRAO GEDAM BANK OF INDIA(508505)
SubTotal 3003 3003
Total 3003 3003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJURA MH1829010999_271123APB_FTO_292579 Bank of India BKID0009631 PANDHARPAONI 3003

Download In Excel