Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_220623FTO_80522
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-29-002-004-001/23477
(AASHTA) 		1829002000NRG24220620230263240 22/06/2023 Vilas Narayan Shende 1829002WL011158 Vilas Narayan Shende 00051 MAHB0001088 1368 1368 Processed 22/06/2023 2727301514 Vilas Narayan Shende ()
SubTotal 1368 1368
2 BHADRAVATI MH-29-002-014-001/152
(TEKADI) 		1829002000NRG24220620230266196 22/06/2023 Rasika Hanuman Magare 1829002WL011254 Rasika Hanuman Magare 00415 SBIN0000501 640 640 Processed 22/06/2023 2727301515 MRS RASHIKA HANUMAN MAGARE ()
SubTotal 640 640
Total 2008 2008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_220623FTO_80522 Bank of Maharastra MAHB0001088 CHORA 1368
2 BHADRAVATI MH1829002999_220623FTO_80522 State Bank of India SBIN0000501 WARORA 640

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