Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829005999_201023APB_FTO_249156
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-29-005-060-001/248225
(GIRGAON) 		1829005000NRG24201020230525547 20/10/2023 VINOD MUKHRU SONKAR 1829005WL032637 VINOD MUKHRU SONKAR 00415 SBIN0004712 1638 1638 Processed 31/10/2023 6879793431 MRS VINOD MUKHARU SONKAR STATE BANK OF INDIA(508548)
2 NAGBHIR MH-29-005-060-001/248294
(GIRGAON) 		1829005000NRG24201020230525574 20/10/2023 JIJABAI GAJANAN MESHRAM 1829005WL032639 JIJABAI GAJANAN MESHRAM 00415 SBIN0004712 1638 1638 Processed 31/10/2023 6879793429 MRS JIJABAI GAJANAN MESHRAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 NAGBHIR MH-29-005-049-002/502
(ALEWAHI) 		1829005000NRG24201020230525635 20/10/2023 SHUBHAM HARIDAS BORKAR 1829005WL032644 SHUBHAM HARIDAS BORKAR 00415 SBIN0008984 1736 1736 Processed 31/10/2023 6879793430 MR SHUBHAM HARIDAS BORKAR STATE BANK OF INDIA(508548)
SubTotal 1736 1736
Total 5012 5012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_201023APB_FTO_249156 State Bank of India SBIN0004712 TOLADHI BALAPUR 3276
2 NAGBHIR MH1829005999_201023APB_FTO_249156 State Bank of India SBIN0008984 WADHONA 1736

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