Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_050623FTO_54062
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-29-016-012-001/252347
(CHEK THANEWSNA) 		1829016000NRG24050620230103211 05/06/2023 PREMILA GHUMAN MANGAM 1829016WL0006437 PREMILA GHUMAN MANGAM 00048 BKID0009623 1792 1792 Rejected 09/06/2023 N062300937C20 A/c Blocked or Frozen
SubTotal 1792 1792
2 POMBHURNA MH-29-016-007-001/253381
(Ghatkul) 		1829016000NRG24050620230103489 05/06/2023 SHALU BHIWA CHAUDHARI 1829016WL0006455 SHALU BHIWA CHAUDHARI 00048 BKID0009633 1792 1792 Processed 09/06/2023 N062300937C1C SHALU BHIWA CHAUDHARI ()
SubTotal 1792 1792
3 POMBHURNA MH-29-016-023-001/258095
(DEWADA KHURD) 		1829016000NRG24030620230100653 05/06/2023 CHARANDAS SOMA NAITAM 1829016WL0006341 CHARANDAS SOMA NAITAM 00176 IDIB000P071 1122 1122 Processed 09/06/2023 N062300937C1F CHARANDAS SOMA NAITAM ()
SubTotal 1122 1122
4 POMBHURNA MH-29-016-004-001/256773
(Kasargatta) 		1829016000NRG24050620230103317 05/06/2023 Dharmpal Mahadu Urade 1829016WL0006443 Dharmpal Mahadu Urade 00415 SBIN0011588 1430 1430 Processed 09/06/2023 N062300937C1E MR DHARMAPAL MAHADU URADE ()
5 POMBHURNA MH-29-016-011-001/258205
(Chek Hattibodi) 		1829016000NRG24030620230100650 05/06/2023 CHHATRAPATI ISHWAR BURANDE 1829016WL0006340 CHHATRAPATI ISHWAR BURANDE 00415 SBIN0011588 1792 1792 Rejected 09/06/2023 N062300937C1D Account closed
SubTotal 3222 3222
Total 7928 7928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_050623FTO_54062 Bank of India BKID0009623 NAWEGAON MORE 1792
2 POMBHURNA MH1829016999_050623FTO_54062 Bank of India BKID0009633 WADHOLI 1792
3 POMBHURNA MH1829016999_050623FTO_54062 Indian Bank IDIB000P071 POMBHURNA 1122
4 POMBHURNA MH1829016999_050623FTO_54062 State Bank of India SBIN0011588 MUL 3222

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