Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_100823FTO_156432
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 POMBHURNA MH-29-016-005-001/254563
(kemara) 		1829016000NRG24100820230441834 10/08/2023 BHARTI BANDU SHEDMAKE 1829016WL021459 BHARTI BANDU SHEDMAKE 00114 YESB0CDC033 1911 1911 Processed 13/09/2023 N082300C5B5BC BHARTI BANDU SHEDMAKE ()
2 POMBHURNA MH-29-016-031-001/258963
(WELWA) 		1829016000NRG24100820230441541 10/08/2023 BHUJANG DEWAJI LONARE 1829016WL021431 BHUJANG DEWAJI LONARE 00114 YESB0CDC033 1536 1536 Processed 13/09/2023 N082300C5B5BB BHUJANG DEWAJI LONARE ()
3 POMBHURNA MH-29-016-005-001/254483
(kemara) 		1829016000NRG24100820230441831 10/08/2023 PREMNATH MAROTI ISHTAM 1829016WL021459 PREMNATH MAROTI ISHTAM 00733 YESB0CDC033 1911 1911 Processed 13/09/2023 N082300C5B5BA PREMNATH MAROTI ISHTAM ()
SubTotal 5358 5358
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_100823FTO_156432 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1911
2 POMBHURNA MH1829016999_100823FTO_156432 Distt.Central Coop.Bank 3447

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