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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:02:59 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_181023FTO_244935

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

BALLARPUR

MH-29-012-015-001/38780 (KOTHARI)

1829012000NRG24181020230520375

18/10/2023

ARCHANA PARSHURAM BHATARKAR

1829012WL031878

ARCHANA PARSHURAM BHATARKAR

00048

BKID0009608

1911

1911

Processed

10/11/2023

N10230116E93A

ARCHANA PARSHURAM BHATARKAR

()

SubTotal

1911

1911

2

BALLARPUR

MH-29-012-011-001/34324 (KORTI M)

1829012000NRG24181020230520365

18/10/2023

DEVIDAS SHIVRAM SOYAM

1829012WL031876

DEVIDAS SHIVRAM SOYAM

00048

BKID0009628

1911

1911

Processed

10/11/2023

N10230116E93B

DEVIDAS SHIVRAM SOYAM

()

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALLARPUR	MH1829012999_181023FTO_244935	Bank of India	BKID0009608	KOTHARI	1911
2	BALLARPUR	MH1829012999_181023FTO_244935	Bank of India	BKID0009628	BAMHNI	1911

Download In Excel