Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829001999_011223FTO_298064
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 CHANDRAPUR MH-29-001-044-002/409
(Padoli) 		1829001000NRG24011220230564173 01/12/2023 Sangita Bharat Amte 1829001WL038012 Sangita Bharat Amte 00051 MAHB0000799 1638 1638 Processed 01/02/2024 N122300044972 Sangita Bharat Amte ()
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-044-002/752
(Padoli) 		1829001000NRG24011220230564176 01/12/2023 Adesh Vilas Pagadapalliwar 1829001WL038012 Adesh Vilas Pagadapalliwar 00415 SBIN0011145 1638 1638 Processed 01/02/2024 N122300044974 MR ADESH VILAS PAGADAPALLIWAR ()
3 CHANDRAPUR MH-29-001-044-002/752
(Padoli) 		1829001000NRG24011220230564175 01/12/2023 Surekha Vilas Pagadpalliwar 1829001WL038012 Surekha Vilas Pagadpalliwar 00415 SBIN0011145 1638 1638 Processed 01/02/2024 N122300044973 MRS SUREKHA VILAS PAGADPALLIWAR ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_011223FTO_298064 Bank of Maharastra MAHB0000799 PADOLI 1638
2 CHANDRAPUR MH1829001999_011223FTO_298064 State Bank of India SBIN0011145 PADOLI 3276

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