Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829015999_101023FTO_232505
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 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24101020230511483 10/10/2023 Madhav Meghaji Jadhav 1829015WL030726 Madhav Meghaji Jadhav 00415 SBIN0009379 1638 1638 Processed 12/10/2023 6410501553 MRS SUNITA MADHAV JADHAV ()
2 JIVTI MH-29-015-024-001/1574
(Nandappa) 		1829015000NRG24101020230511498 10/10/2023 Sunita Madhav Jadhav 1829015WL030728 Sunita Madhav Jadhav 00415 SBIN0009379 1638 1638 Processed 12/10/2023 6410501555 MRS SUNITA MADHAV JADHAV ()
3 JIVTI MH-29-015-024-001/1576
(Nandappa) 		1829015000NRG24101020230511499 10/10/2023 Ganesh Uttam kadam 1829015WL030728 Ganesh Uttam kadam 00415 SBIN0009379 1638 1638 Processed 12/10/2023 6410501552 MR GANESH UTTAM KADAM ()
4 JIVTI MH-29-015-024-001/1659
(Nandappa) 		1829015000NRG24101020230511700 10/10/2023 Chandu Shankar Narwad 1829015WL030756 Chandu Shankar Narwad 00415 SBIN0009379 1638 1638 Processed 12/10/2023 6410501554 MR CHANDU SHANKAR NARAVAD ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_101023FTO_232505 State Bank of India SBIN0009379 PATAN SAB 6552

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