Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_170823FTO_165244
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-29-016-011-003/258510
(Chek Hattibodi) 		1829016000NRG24170820230448326 17/08/2023 WAMAN GAJANAN BURANDE 1829016WL0022256 WAMAN GAJANAN BURANDE 00176 IDIB000P071 1926 1926 Processed 13/09/2023 N08230159B714 WAMAN GAJANAN BURANDE ()
2 POMBHURNA MH-29-016-017-001/257017
(JAMKHURD) 		1829016000NRG24170820230448172 17/08/2023 MANOHAR SHIVRAM SATPUTE 1829016WL0022236 MANOHAR SHIVRAM SATPUTE 00176 IDIB000P071 1626 1626 Processed 13/09/2023 N08230159B715 MANOHAR SHIVRAM SATPUTE ()
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_170823FTO_165244 Indian Bank IDIB000P071 POMBHURNA 3552

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