Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829011999_040923FTO_187382
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 SAOLI MH-29-011-035-001/320781
(Jibgaon) 		1829011000NRG24040920230473282 04/09/2023 Khekadu Krushna Meshram 1829011WL025485 Khekadu Krushna Meshram 00051 MAHB0000525 1638 1638 Processed 20/09/2023 N0923002BDBB4 Khekadu Krushna Meshram ()
2 SAOLI MH-29-011-035-001/320899
(Jibgaon) 		1829011000NRG24040920230473293 04/09/2023 Pratik Anil Nalurwar 1829011WL025485 Pratik Anil Nalurwar 00051 MAHB0000525 1638 1638 Processed 20/09/2023 N0923002BDBB5 Pratik Anil Nalurwar ()
3 SAOLI MH-29-011-035-001/320991
(Jibgaon) 		1829011000NRG24040920230473294 04/09/2023 Amar Santosh Pal 1829011WL025485 Amar Santosh Pal 00051 MAHB0000525 819 819 Processed 20/09/2023 N0923002BDBB6 Amar Santosh Pal ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAOLI MH1829011999_040923FTO_187382 Bank of Maharastra MAHB0000525 SAOLI 4095

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