Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829005999_190723FTO_121698
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 NAGBHIR MH-29-005-044-001/243118
(DEVPAYLI) 		1829005000NRG24190720230409117 19/07/2023 MANGESH WASUDEV NAVGHADE 1829005WL0017377 MANGESH WASUDEV NAVGHADE 00415 SBIN0009299 3080 3080 Processed 28/07/2023 N0723022F0352 MR MANGESH WASUDEO NAWGHADE ()
2 NAGBHIR MH-29-005-044-001/243118
(DEVPAYLI) 		1829005000NRG24190720230409118 19/07/2023 NIRASHA MANGESH NAVGHADE 1829005WL0017377 NIRASHA MANGESH NAVGHADE 00415 SBIN0009299 3080 3080 Processed 28/07/2023 N0723022F0351 MR NIRASHA MANGESH NAWGHADE ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_190723FTO_121698 State Bank of India SBIN0009299 BALAPUR 6160

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