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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:04:45 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_100723FTO_107894

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-29-016-005-001/253884 (kemara)

1829016000NRG24100720230385832

10/07/2023

KOMAL SUSHANT MANDARE

1829016WL015017

KOMAL SUSHANT MANDARE

00114

YESB0CDC033

1638

1638

Processed

14/07/2023

N07230111954E

KOMAL SUSHANT MANDARE

()

2

POMBHURNA

MH-29-016-005-001/254563 (kemara)

1829016000NRG24100720230385837

10/07/2023

BHARTI BANDU SHEDMAKE

1829016WL015017

BHARTI BANDU SHEDMAKE

00114

YESB0CDC033

1911

1911

Processed

14/07/2023

N072301119551

BHARTI BANDU SHEDMAKE

()

3

POMBHURNA

MH-29-016-005-001/256074 (kemara)

1829016000NRG24100720230385705

10/07/2023

PRABHAKAR DASHARATH SIDAM

1829016WL015009

PRABHAKAR DASHARATH SIDAM

00114

YESB0CDC033

1911

1911

Processed

14/07/2023

N07230111954F

PRABHAKAR DASHARATH SIDAM

()

4

POMBHURNA

MH-29-016-031-001/259014 (WELWA)

1829016000NRG24100720230384226

10/07/2023

NIRMALA VINOD JADHAV

1829016WL014871

NIRMALA VINOD JADHAV

00114

YESB0CDC033

1482

1482

Processed

14/07/2023

N072301119550

NIRMALA VINOD JADHAV

()

SubTotal

6942

6942

Total

6942

6942

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POMBHURNA	MH1829016999_100723FTO_107894	Distt.Central Coop.Bank			6942

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