Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_200723FTO_122642
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-29-016-015-002/255299
(CHINTALDHABA) 		1829016000NRG24190720230409224 20/07/2023 FULABAI VIJAY MARASKOHLE 1829016WL017392 FULABAI VIJAY MARASKOHLE 00415 SBIN0011588 1792 1792 Processed 28/07/2023 N072302395149 MRS FULABAI VIJAY MARSKHOLE ()
2 POMBHURNA MH-29-016-015-002/255299
(CHINTALDHABA) 		1829016000NRG24190720230409223 20/07/2023 VIJAY MAROTI MARASKOHLE 1829016WL017392 VIJAY MAROTI MARASKOHLE 00415 SBIN0011588 1792 1792 Processed 28/07/2023 N07230239514A MR VIJAY MAROTI MARASKHOLE ()
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_200723FTO_122642 State Bank of India SBIN0011588 MUL 3584

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