Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_280923APB_FTO_218397
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 RAJURA MH-29-010-008-001/280050
(SASTI) 		1829010000NRG24280920230499516 28/09/2023 BALAJI SHANKAR LANDE 1829010WL029160 BALAJI SHANKAR LANDE 00048 BKID0009615 1638 1638 Processed 10/11/2023 A314230174127 MR BALAJI SHANKAR LANDE STATE BANK OF INDIA(508548)
2 RAJURA MH-29-010-008-001/291949
(SASTI) 		1829010000NRG24280920230499517 28/09/2023 SACHIN MAHADEV MADAVI 1829010WL029160 SACHIN MAHADEV MADAVI 00048 BKID0009615 1638 1638 Processed 10/11/2023 A314230174126 SACHIN MAHADEV MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
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 RAJURA MH1829010999_280923APB_FTO_218397 Bank of India BKID0009615 RAJURA 3276

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