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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:16:30 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_150823FTO_162948

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-29-016-014-001/257178 (CHEK BALLARPUR)

1829016000NRG24140820230447398

15/08/2023

VINOD SHAMRAO THERE

1829016WL022128

VINOD SHAMRAO THERE

00114

YESB0CDC033

1638

1638

Processed

13/09/2023

N082301250AB4

VINOD SHAMRAO THERE

()

2

POMBHURNA

MH-29-016-014-001/257102 (CHEK BALLARPUR)

1829016000NRG24140820230447366

15/08/2023

SHANTABAI VILAS GAJALWAR

1829016WL022123

SHANTABAI VILAS GAJALWAR

00733

YESB0CDC033

1638

1638

Processed

13/09/2023

N082301250AB6

SHANTABAI VILAS GAJALWAR

()

3

POMBHURNA

MH-29-016-014-001/257216 (CHEK BALLARPUR)

1829016000NRG24140820230447403

15/08/2023

Manisha Bhashkar Vaidya

1829016WL022128

Manisha Bhashkar Vaidya

00733

YESB0CDC033

1638

1638

Processed

13/09/2023

N082301250AB5

Manisha Bhashkar Vaidya

()

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POMBHURNA	MH1829016999_150823FTO_162948	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			3276
2	POMBHURNA	MH1829016999_150823FTO_162948	Distt.Central Coop.Bank			1638

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