Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829008999_060723FTO_103517
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-29-008-005-001/211339
(FISCUTI) 		1829008000NRG24060720230379600 06/07/2023 Kavita Diwakar Choudhari 1829008WL014457 Kavita Diwakar Choudhari 00051 MAHB0001062 1512 1512 Processed 07/07/2023 3192183213 Kavita Diwakar Choudhari ()
2 MUL MH-29-008-005-001/211387
(FISCUTI) 		1829008000NRG24060720230379613 06/07/2023 CHAYA RUPESH CHOUDHARI 1829008WL014457 CHAYA RUPESH CHOUDHARI 00051 MAHB0001062 1764 1764 Processed 07/07/2023 3192183212 CHAYA RUPESH CHOUDHARI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_060723FTO_103517 Bank of Maharastra MAHB0001062 RAJGAD 3276

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