Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_061223FTO_303924
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-29-010-079-004/285597
(MANGI BK) 		1829010000NRG24061220230567160 06/12/2023 NAMDEV GHULU ATRAM 1829010WL038415 NAMDEV GHULU ATRAM 00114 YESB0CDC011 1638 1638 Processed 01/02/2024 N12230041A87F NAMDEV GHULU ATRAM ()
SubTotal 1638 1638
2 RAJURA MH-29-010-032-001/290918
(BHURKUNDA KH) 		1829010000NRG24061220230567096 06/12/2023 JANGUBAI CHINNU MADAVI 1829010WL038413 JANGUBAI CHINNU MADAVI 00733 YESB0CDC035 1911 1911 Processed 01/02/2024 N12230041A880 JANGUBAI CHINNU MADAVI ()
SubTotal 1911 1911
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJURA MH1829010999_061223FTO_303924 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1911
2 RAJURA MH1829010999_061223FTO_303924 Distt.Central Coop.Bank 1638

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