Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_081223FTO_309371
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-29-001-046-001/204
(Junona) 		1829001000NRG24081220230568948 08/12/2023 Savitribai Kartik Mandal 1829001WL038651 Savitribai Kartik Mandal 00733 YESB0CDC001 819 819 Processed 01/02/2024 N122300684947 Savitribai Kartik Mandal ()
SubTotal 819 819
2 CHANDRAPUR MH-29-001-016-001/99385
(Chichpalli) 		1829001000NRG24081220230568957 08/12/2023 Sangam Swaraj Duryodhan 1829001WL038652 Sangam Swaraj Duryodhan 00733 YESB0CDC053 1638 1638 Processed 01/02/2024 N122300684948 Sangam Swaraj Duryodhan ()
SubTotal 1638 1638
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_081223FTO_309371 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 2457

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