Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829008999_220324APB_FTO_438765
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 MUL MH-29-008-045-001/212718
(BORCHANDALI) 		1829008000NRG24220320240866741 22/03/2024 Ramesh Donu Bhalve 1829008WL057012 Ramesh Donu Bhalve 00051 MAHB0001062 1638 1638 Processed 25/04/2024 A115241860367 RAMESH DONUJI BHALWE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MUL MH-29-008-045-001/213077
(BORCHANDALI) 		1829008000NRG24220320240866744 22/03/2024 Ashish Sanjay Durge 1829008WL057012 Ashish Sanjay Durge 00051 MAHB0001062 1911 1911 Processed 25/04/2024 A115241860366 Mr. ASHISH SANJAY DURGE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_220324APB_FTO_438765 Bank of Maharastra MAHB0001062 RAJGAD 3549

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