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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:58:34 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_111023FTO_234356

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-29-016-003-001/252007 (Ambedhanora)

1829016000NRG24111020230512795

11/10/2023

NIKHIL VINOD BALAMWAR

1829016WL030887

NIKHIL VINOD BALAMWAR

00048

BKID0009622

1638

1638

Processed

11/11/2023

N1023009A0D0B

NIKHIL VINOD BALAMWAR

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POMBHURNA	MH1829016999_111023FTO_234356	Bank of India	BKID0009622	MANORA	1638

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