Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829013999_211223FTO_331246
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 KORPANA MH-29-013-029-001/187963
(NIMNI) 		1829013000NRG24211220230581279 21/12/2023 Vandana Shankar Petkar 1829013WL040088 Vandana Shankar Petkar 00114 YESB0CDC011 1638 1638 Processed 22/12/2023 8812075742 Vandana Shankar Petkar ()
2 KORPANA MH-29-013-029-001/1886731
(NIMNI) 		1829013000NRG24211220230581290 21/12/2023 Sunanda Suresh Wandhare 1829013WL040088 Sunanda Suresh Wandhare 00114 YESB0CDC011 1911 1911 Processed 22/12/2023 8812075743 Sunanda Suresh Wandhare ()
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORPANA MH1829013999_211223FTO_331246 Distt.Central Coop.Bank 3549

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