Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_151223FTO_321981
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-29-016-003-001/252246
(Ambedhanora) 		1829016000NRG24151220230575774 15/12/2023 Sachin Gajanan Atram 1829016WL039446 Sachin Gajanan Atram 00114 YESB0CDC033 1638 1638 Processed 09/03/2024 N122300E4013A Sachin Gajanan Atram ()
2 POMBHURNA MH-29-016-014-001/257141
(CHEK BALLARPUR) 		1829016000NRG24131220230573804 15/12/2023 NANDA RATNAKAR CHOKHARE 1829016WL039250 NANDA RATNAKAR CHOKHARE 00114 YESB0CDC033 1365 1365 Processed 09/03/2024 N122300E40138 NANDA RATNAKAR CHOKHARE ()
3 POMBHURNA MH-29-016-015-001/253474
(CHINTALDHABA) 		1829016000NRG24141220230575287 15/12/2023 panchpula vilas tore 1829016WL039417 panchpula vilas tore 00114 YESB0CDC033 1638 1638 Rejected 08/03/2024 N122300E40139 No Such Account
SubTotal 4641 4641
4 POMBHURNA MH-29-016-015-001/253434
(CHINTALDHABA) 		1829016000NRG24141220230575286 15/12/2023 MANJUSHA SANTOSH KODAPE 1829016WL039417 MANJUSHA SANTOSH KODAPE 00733 YESB0CDC016 1638 1638 Processed 09/03/2024 N122300E4013B MANJUSHA SANTOSH KODAPE ()
SubTotal 1638 1638
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_151223FTO_321981 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1638
2 POMBHURNA MH1829016999_151223FTO_321981 Distt.Central Coop.Bank 4641

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