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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:12:23 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829008999_230823FTO_172855

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

MUL

MH-29-008-005-001/210269 (FISCUTI)

1829008000NRG24230820230458953

23/08/2023

Chandrakiran Ramaji Rasse

1829008WL0023634

Chandrakiran Ramaji Rasse

00051

MAHB0000182

1746

1746

Processed

15/09/2023

N082301CF917A

Chandrakiran Ramaji Rasse

()

2

MUL

MH-29-008-005-001/210269 (FISCUTI)

1829008000NRG24230820230458934

23/08/2023

Suman Chandrakiran Rasse

1829008WL0023628

Suman Chandrakiran Rasse

00051

MAHB0000182

1746

1746

Processed

15/09/2023

N082301CF917B

Suman Chandrakiran Rasse

()

3

MUL

MH-29-008-042-001/102 (BHAWRALA)

1829008000NRG24230820230458929

23/08/2023

Yogita Sudhir Bhandare

1829008WL0023627

Yogita Sudhir Bhandare

00051

MAHB0000182

825

825

Processed

15/09/2023

N082301CF9179

Yogita Sudhir Bhandare

()

SubTotal

4317

4317

Total

4317

4317

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUL	MH1829008999_230823FTO_172855	Bank of Maharastra	MAHB0000182	MUL	4317

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