Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:08:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829015999_041023FTO_224853
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-29-015-036-001/254
(Chikhali (bu))
1829015000NRG24041020230505020 04/10/2023 Tukaram Bhausing Ade 1829015WL029933 Tukaram Bhausing Ade 00114 YESB0CDC011 1638 1638 Processed 10/11/2023 N10230025970B Tukaram Bhausing Ade ()
2 JIVTI MH-29-015-036-001/986
(Chikhali (bu))
1829015000NRG24041020230505026 04/10/2023 JANGU SOMU NAITAM 1829015WL029933 JANGU SOMU NAITAM 00114 YESB0CDC011 1638 1638 Processed 10/11/2023 N10230025970F JANGU SOMU NAITAM ()
SubTotal 3276 3276
3 JIVTI MH-29-015-003-001/4695
(Shedwahi 1)
1829015000NRG24041020230505970 04/10/2023 KISAN RAOSAHEB DUDHATE 1829015WL030041 KISAN RAOSAHEB DUDHATE 00114 YESB0CDC060 1638 1638 Processed 10/11/2023 N102300259710 KISAN RAOSAHEB DUDHATE ()
4 JIVTI MH-29-015-008-001/3787
(Kodepur)
1829015000NRG24041020230505956 04/10/2023 shivaji ganpat barave 1829015WL030040 shivaji ganpat barave 00733 YESB0CDC060 1638 1638 Processed 10/11/2023 N10230025970D shivaji ganpat barave ()
5 JIVTI MH-29-015-008-001/3972
(Kodepur)
1829015000NRG24041020230505958 04/10/2023 shamrav ganpati rathod 1829015WL030040 shamrav ganpati rathod 00733 YESB0CDC060 1638 1638 Processed 10/11/2023 N10230025970C shamrav ganpati rathod ()
6 JIVTI MH-29-015-008-001/4278
(Kodepur)
1829015000NRG24041020230505960 04/10/2023 VISHWANATH GANPATI BARVE 1829015WL030040 VISHWANATH GANPATI BARVE 00733 YESB0CDC060 1638 1638 Processed 10/11/2023 N10230025970E VISHWANATH GANPATI BARVE ()
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_041023FTO_224853 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 4914
2 JIVTI MH1829015999_041023FTO_224853 Distt.Central Coop.Bank 4914

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