Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:20:52 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829015999_280623APB_FTO_90599

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

JIVTI

MH-29-015-024-001/1574 (Nandappa)

1829015000NRG24280620230333775

28/06/2023

Apparao Menga Jadhav

1829015WL012680

Apparao Menga Jadhav

00415

SBIN0009379

1638

1638

Processed

01/07/2023

2903739701

MR APARAV MEGHAJI JADHAV

STATE BANK OF INDIA(508548)

2

JIVTI

MH-29-015-024-001/1574 (Nandappa)

1829015000NRG24280620230333782

28/06/2023

Pavan Apparao Jadhav

1829015WL012681

Pavan Apparao Jadhav

00415

SBIN0009379

1638

1638

Processed

01/07/2023

2903739703

MR PAVAN APPARAV JADHAV

STATE BANK OF INDIA(508548)

3

JIVTI

MH-29-015-024-001/1574 (Nandappa)

1829015000NRG24280620230333776

28/06/2023

Sunita Apparao Jadhav

1829015WL012680

Sunita Apparao Jadhav

00415

SBIN0009379

1638

1638

Processed

01/07/2023

2903739702

MR APARAV MEGHAJI JADHAV

STATE BANK OF INDIA(508548)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JIVTI	MH1829015999_280623APB_FTO_90599	State Bank of India	SBIN0009379	PATAN SAB	4914

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