Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829011999_260723APB_FTO_131786
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-29-011-021-001/308708
(Upari) 		1829011000NRG24260720230422278 26/07/2023 MAROTHI KAMBALE 1829011WL018811 MAROTHI KAMBALE 00114 YESB0CDC091 1536 1536 Processed 28/07/2023 3852064728 MAROTI DAGOJI KAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 SAOLI MH-29-011-026-001/319188
(ChakPiranji) 		1829011000NRG24260720230421122 26/07/2023 shalik sonu uikey 1829011WL018669 shalik sonu uikey 00540 BKID0WAINGB 1638 1638 Processed 27/07/2023 3852064729 SHALIK SONU UIKE IDBI BANK(607095)
SubTotal 1638 1638
Total 3174 3174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAOLI MH1829011999_260723APB_FTO_131786 Distt.Central Coop.Bank YESB0CDC091 Kapsi 1536
2 SAOLI MH1829011999_260723APB_FTO_131786 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Saoli 1638

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