Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829015999_280923FTO_219842
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 JIVTI MH-29-015-002-001/8351
(Lambori) 		1829015000NRG24280920230500836 28/09/2023 Vanita Navnath Akrape 1829015WL029325 Vanita Navnath Akrape 00114 YESB0CDC060 1638 1638 Processed 10/11/2023 N092301BF8144 Vanita Navnath Akrape ()
SubTotal 1638 1638
2 JIVTI MH-29-015-017-001/8959
(Chikhali Khurd) 		1829015000NRG24280920230500821 28/09/2023 Satybhama Rangnath Renewad 1829015WL029324 Satybhama Rangnath Renewad 00114 YESB0CDC076 1638 1638 Processed 10/11/2023 N092301BF8148 Satybhama Rangnath Renewad ()
3 JIVTI MH-29-015-017-001/9419
(Chikhali Khurd) 		1829015000NRG24280920230500826 28/09/2023 Shobha Gyanu Kamble 1829015WL029324 Shobha Gyanu Kamble 00114 YESB0CDC076 1638 1638 Processed 10/11/2023 N092301BF8147 Shobha Gyanu Kamble ()
4 JIVTI MH-29-015-017-001/9710
(Chikhali Khurd) 		1829015000NRG24280920230500831 28/09/2023 Sonutai Rahul Katale 1829015WL029324 Sonutai Rahul Katale 00114 YESB0CDC076 1638 1638 Processed 10/11/2023 N092301BF8146 Sonutai Rahul Katale ()
5 JIVTI MH-29-015-017-001/8959
(Chikhali Khurd) 		1829015000NRG24280920230500822 28/09/2023 MAROTI GANGNATH RENEWAD 1829015WL029324 MAROTI GANGNATH RENEWAD 00733 YESB0CDC076 1638 1638 Processed 10/11/2023 N092301BF8149 MAROTI GANGNATH RENEWAD ()
6 JIVTI MH-29-015-017-001/8959
(Chikhali Khurd) 		1829015000NRG24280920230500820 28/09/2023 RANGNATH NAGORAO RENEWAD 1829015WL029324 RANGNATH NAGORAO RENEWAD 00733 YESB0CDC076 1638 1638 Processed 10/11/2023 N092301BF8145 RANGNATH NAGORAO RENEWAD ()
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_280923FTO_219842 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 3276
2 JIVTI MH1829015999_280923FTO_219842 Distt.Central Coop.Bank 6552

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