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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:28:36 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_110823FTO_158689

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

POMBHURNA

MH-29-016-028-001/252691 (BORDA ZULLURWAR)

1829016000NRG24110820230444466

11/08/2023

KAMLESH HIMATTLAL MANDAVGADE

1829016WL021778

KAMLESH HIMATTLAL MANDAVGADE

00114

YESB0CDC033

1911

1911

Processed

13/09/2023

N082300E18335

KAMLESH HIMATTLAL MANDAVGADE

()

2

POMBHURNA

MH-29-016-001-001/257447 (Aasta)

1829016000NRG24110820230443774

11/08/2023

RAVINDRA AANDRAO DIVASE

1829016WL021696

RAVINDRA AANDRAO DIVASE

00733

YESB0CDC033

1998

1998

Processed

13/09/2023

N082300E18333

RAVINDRA AANDRAO DIVASE

()

3

POMBHURNA

MH-29-016-001-001/257447 (Aasta)

1829016000NRG24110820230443775

11/08/2023

SUREKHA RAVINDRA DIVSE

1829016WL021696

SUREKHA RAVINDRA DIVSE

00733

YESB0CDC033

1998

1998

Processed

13/09/2023

N082300E18334

SUREKHA RAVINDRA DIVSE

()

SubTotal

5907

5907

Total

5907

5907

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POMBHURNA	MH1829016999_110823FTO_158689	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			3996
2	POMBHURNA	MH1829016999_110823FTO_158689	Distt.Central Coop.Bank			1911

Download In Excel