Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:15 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829015999_291223FTO_343509
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 JIVTI MH-29-015-034-001/5292
(Bhoksapur) 		1829015000NRG24291220230591361 29/12/2023 Sardar Rajak Sheikh 1829015WL041084 Sardar Rajak Sheikh 00415 SBIN0009379 1638 1638 Processed 09/03/2024 N122301CC9EB7 MR SHEIKH SARADAR RAJJAK SHEIKH ()
2 JIVTI MH-29-015-034-001/5465
(Bhoksapur) 		1829015000NRG24291220230591366 29/12/2023 SARFRAJ AAZIJ SHAIKH 1829015WL041084 SARFRAJ AAZIJ SHAIKH 00415 SBIN0009379 1638 1638 Processed 09/03/2024 N122301CC9EB6 MR SARFRAJ AAZIJ SHAIKH ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_291223FTO_343509 State Bank of India SBIN0009379 PATAN SAB 3276

Download In Excel