Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:51:36 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005999_110723FTO_109986

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

NAGBHIR

MH-29-005-015-001/253679 (KITALI BORMALA)

1829005000NRG24110720230388848

11/07/2023

SANGITA SHANJAY GAHANE

1829005WL0015346

SANGITA SHANJAY GAHANE

00048

BKID0009604

1030

1030

Processed

16/07/2023

N07230139CD1F

SANGITA SHANJAY GAHANE

()

2

NAGBHIR

MH-29-005-015-001/256101 (KITALI BORMALA)

1829005000NRG24110720230388849

11/07/2023

MAROTI ANTARAM SAMARTH

1829005WL0015346

MAROTI ANTARAM SAMARTH

00048

BKID0009604

412

412

Processed

16/07/2023

N07230139CD20

MAROTI ANTARAM SAMARTH

()

SubTotal

1442

1442

3

NAGBHIR

MH-29-005-015-001/256530 (KITALI BORMALA)

1829005000NRG24110720230388850

11/07/2023

SAVITA SURESH SHENDE

1829005WL0015346

SAVITA SURESH SHENDE

00415

SBIN0011424

1542

1542

Processed

16/07/2023

N07230139CD21

MRS SAVITA SURESH SHENDE

()

SubTotal

1542

1542

Total

2984

2984

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGBHIR	MH1829005999_110723FTO_109986	Bank of India	BKID0009604	NAGBHIR	1442
2	NAGBHIR	MH1829005999_110723FTO_109986	State Bank of India	SBIN0011424	NAGBHID	1542

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