Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829011_011223FTO_297090
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 SAOLI MH-29-011-022-002/315638
(Ni. Pethgaon) 		1829011000NRG24011220230563507 01/12/2023 Manohar Kawdu Wakudkar 1829011WL037917 Manohar Kawdu Wakudkar 00114 YESB0CDC063 1680 1680 Processed 01/02/2024 N112301ACC984 Manohar Kawdu Wakudkar ()
SubTotal 1680 1680
2 SAOLI MH-29-011-022-001/312791
(Ni. Pethgaon) 		1829011000NRG24011220230563493 01/12/2023 Jitesh Sudhakar Kambale 1829011WL037917 Jitesh Sudhakar Kambale 00114 YESB0CDC091 1680 1680 Processed 01/02/2024 N112301ACC983 Jitesh Sudhakar Kambale ()
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAOLI MH1829011_011223FTO_297090 Distt.Central Coop.Bank 3360

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