Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829009999_310823FTO_183745
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 GONDPIPRI MH-29-009-021-001/164129
(Panora) 		1829009000NRG24310820230469212 31/08/2023 Bandu Mangaru Hasse 1829009WL024962 Bandu Mangaru Hasse 00048 BKID0009621 1638 1638 Processed 01/09/2023 5051879821 Bandu Mangaru Hasse ()
SubTotal 1638 1638
2 GONDPIPRI MH-29-009-016-001/166900
(Tarda) 		1829009000NRG24310820230470391 31/08/2023 Manisha Parshuram Umare 1829009WL025112 Manisha Parshuram Umare 00048 BKID0009633 1638 1638 Processed 01/09/2023 5051879822 Manisha Parshuram Umare ()
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 GONDPIPRI MH1829009999_310823FTO_183745 Bank of India BKID0009621 BHANGARAM TALODHI 1638
2 GONDPIPRI MH1829009999_310823FTO_183745 Bank of India BKID0009633 WADHOLI 1638

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