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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:36:47 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_160623FTO_72270

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-29-016-016-001/251482 (JAMTUKUM)

1829016000NRG24160620230214672

16/06/2023

MAROTI BANDU BHADAKE

1829016WL009878

MAROTI BANDU BHADAKE

00114

YESB0CDC033

1356

1356

Processed

21/06/2023

N0623026CF91F

MAROTI BANDU BHADAKE

()

2

POMBHURNA

MH-29-016-020-002/256252 (THERGAON)

1829016000NRG24160620230211814

16/06/2023

TAIBAI MEGHESHAM MADAVI

1829016WL009811

TAIBAI MEGHESHAM MADAVI

00114

YESB0CDC033

1792

1792

Processed

21/06/2023

N0623026CF91E

TAIBAI MEGHESHAM MADAVI

()

SubTotal

3148

3148

Total

3148

3148

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POMBHURNA	MH1829016999_160623FTO_72270	Distt.Central Coop.Bank			3148

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