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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:23:29 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_240823FTO_174648

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

RAJURA

MH-29-010-004-001/284151 (MARDA(Rajura))

1829010000NRG24240820230459607

24/08/2023

KULIRAM KANU KOVE

1829010WL023701

KULIRAM KANU KOVE

00114

YESB0CDC061

1638

1638

Processed

15/09/2023

N082301E1ACCD

KULIRAM KANU KOVE

()

2

RAJURA

MH-29-010-004-001/284151 (MARDA(Rajura))

1829010000NRG24240820230459608

24/08/2023

MANJULA KULIRAM KOVE

1829010WL023701

MANJULA KULIRAM KOVE

00114

YESB0CDC061

1638

1638

Processed

15/09/2023

N082301E1ACCC

MANJULA KULIRAM KOVE

()

3

RAJURA

MH-29-010-004-001/284549 (MARDA(Rajura))

1829010000NRG24240820230459612

24/08/2023

SNEHAL HARIHAR KANDE

1829010WL023701

SNEHAL HARIHAR KANDE

00733

YESB0CDC061

1638

1638

Processed

15/09/2023

N082301E1ACCE

SNEHAL HARIHAR KANDE

()

4

RAJURA

MH-29-010-004-001/284550 (MARDA(Rajura))

1829010000NRG24240820230459613

24/08/2023

SHARDA AMOL SATGHARE

1829010WL023701

SHARDA AMOL SATGHARE

00733

YESB0CDC061

1638

1638

Processed

15/09/2023

N082301E1ACCF

SHARDA AMOL SATGHARE

()

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJURA	MH1829010999_240823FTO_174648	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			3276
2	RAJURA	MH1829010999_240823FTO_174648	Distt.Central Coop.Bank			3276

Download In Excel