Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_231123FTO_290456
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 BHADRAVATI MH-29-002-018-001/54
(CHAPRALA) 		1829002000NRG24221120230557334 23/11/2023 Puja Sharad Khobragade 1829002WL0037038 Puja Sharad Khobragade 00733 YESB0CDC013 1638 1638 Processed 24/01/2024 N1123014E0D8D Puja Sharad Khobragade ()
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-059-003/113
(KOKEWADA(TU)) 		1829002000NRG24231120230558038 23/11/2023 Raju Pandurang Saosakade 1829002WL0037150 Raju Pandurang Saosakade 00733 YESB0CDC051 1638 1638 Processed 24/01/2024 N1123014E0D8C Raju Pandurang Saosakade ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_231123FTO_290456 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 3276

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