Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009_161223FTO_322438
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 GONDPIPRI MH-29-009-005-003/158704
(Dhaba) 		1829009000NRG24161220230576923 16/12/2023 Anil Bajirao Sarwar 1829009WL039599 Anil Bajirao Sarwar 00114 YESB0CDC009 1638 1638 Processed 09/03/2024 N122300F150A1 Anil Bajirao Sarwar ()
2 GONDPIPRI MH-29-009-005-003/158704
(Dhaba) 		1829009000NRG24161220230576924 16/12/2023 Manisha Anil Sarwar 1829009WL039599 Manisha Anil Sarwar 00114 YESB0CDC009 1638 1638 Processed 09/03/2024 N122300F150A3 Manisha Anil Sarwar ()
3 GONDPIPRI MH-29-009-005-003/158711
(Dhaba) 		1829009000NRG24161220230576925 16/12/2023 Santosh Bajirao Sarwar 1829009WL039599 Santosh Bajirao Sarwar 00114 YESB0CDC009 1638 1638 Processed 09/03/2024 N122300F150A2 Santosh Bajirao Sarwar ()
SubTotal 4914 4914
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 GONDPIPRI MH1829009_161223FTO_322438 Distt.Central Coop.Bank 4914

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