Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829015999_020823FTO_142154
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-29-015-083-001/602
(Shedwahi) 		1829015000NRG24020820230432692 02/08/2023 Bharat Shankar Kotnake 1829015WL020202 Bharat Shankar Kotnake 00114 YESB0CDC076 1638 1638 Processed 13/09/2023 N08230021716E Bharat Shankar Kotnake ()
SubTotal 1638 1638
2 JIVTI MH-29-015-003-001/517
(Shedwahi) 		1829015000NRG24020820230432683 02/08/2023 Devrao Bhoji Vedame 1829015WL020202 Devrao Bhoji Vedame 00733 YESB0CDC060 1638 1638 Processed 13/09/2023 N08230021716A Devrao Bhoji Vedame ()
SubTotal 1638 1638
3 JIVTI MH-29-015-003-001/556
(Shedwahi) 		1829015000NRG24020820230432685 02/08/2023 morerao ramu wedame 1829015WL020202 morerao ramu wedame 00733 YESB0CDC076 1638 1638 Processed 13/09/2023 N08230021716B morerao ramu wedame ()
4 JIVTI MH-29-015-083-001/284542
(Shedwahi) 		1829015000NRG24020820230432686 02/08/2023 bhimbai pandu kotnake 1829015WL020202 bhimbai pandu kotnake 00733 YESB0CDC076 1638 1638 Processed 13/09/2023 N08230021716D bhimbai pandu kotnake ()
5 JIVTI MH-29-015-083-001/284543
(Shedwahi) 		1829015000NRG24020820230432687 02/08/2023 rashtrapal haridas chunarkar 1829015WL020202 rashtrapal haridas chunarkar 00733 YESB0CDC076 1638 1638 Processed 13/09/2023 N08230021716F rashtrapal haridas chunarkar ()
6 JIVTI MH-29-015-083-001/618
(Shedwahi) 		1829015000NRG24020820230432696 02/08/2023 bhojubai ramesh wedame 1829015WL020202 bhojubai ramesh wedame 00733 YESB0CDC076 1638 1638 Processed 13/09/2023 N08230021716C bhojubai ramesh wedame ()
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_020823FTO_142154 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 8190
2 JIVTI MH1829015999_020823FTO_142154 Distt.Central Coop.Bank 1638

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