Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_180723FTO_120384
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-29-016-029-001/251950
(BHIMANI)
1829016000NRG24180720230407384 18/07/2023 RAJU JIVAN MADAVI 1829016WL017182 RAJU JIVAN MADAVI 00048 BKID0009633 1365 1365 Processed 28/07/2023 N0723022FA1A4 RAJU JIVAN MADAVI ()
2 POMBHURNA MH-29-016-029-001/251984
(BHIMANI)
1829016000NRG24180720230407387 18/07/2023 SHITAL RAJESHWAR ITKALWAR 1829016WL017182 SHITAL RAJESHWAR ITKALWAR 00048 BKID0009633 1365 1365 Processed 28/07/2023 N0723022FA1A2 SHITAL RAJESHWAR ITKALWAR ()
3 POMBHURNA MH-29-016-029-001/252036
(BHIMANI)
1829016000NRG24180720230407390 18/07/2023 SUNITA CHARANDAS GEDAM 1829016WL017182 SUNITA CHARANDAS GEDAM 00048 BKID0009633 1365 1365 Processed 28/07/2023 N0723022FA1A1 SUNITA CHARANDAS GEDAM ()
4 POMBHURNA MH-29-016-029-001/252442
(BHIMANI)
1829016000NRG24180720230407396 18/07/2023 AMIT PANDURANG CHAHAKATE 1829016WL017182 AMIT PANDURANG CHAHAKATE 00048 BKID0009633 1365 1365 Processed 28/07/2023 N0723022FA1A3 AMIT PANDURANG CHAHAKATE ()
5 POMBHURNA MH-29-016-029-001/257032
(BHIMANI)
1829016000NRG24180720230407399 18/07/2023 BABYTAI DILIP PENDOR 1829016WL017182 BABYTAI DILIP PENDOR 00048 BKID0009633 1365 1365 Processed 28/07/2023 N0723022FA1A0 BABYTAI DILIP PENDOR ()
6 POMBHURNA MH-29-016-029-001/257032
(BHIMANI)
1829016000NRG24180720230407398 18/07/2023 DILIP NAMDEO PENDOR 1829016WL017182 DILIP NAMDEO PENDOR 00048 BKID0009633 1365 1365 Processed 28/07/2023 N0723022FA1A5 DILIP NAMDEO PENDOR ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_180723FTO_120384 Bank of India BKID0009633 WADHOLI 8190

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