Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:33:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_120723FTO_111812
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 MUL MH-29-008-036-001/215481
(CHIMADA) 		1829008000NRG24120720230391682 12/07/2023 Varsha Jangalu Ghadase 1829008WL015575 Varsha Jangalu Ghadase 00114 YESB0CDC024 1638 1638 Processed 19/07/2023 N07230162EF34 Varsha Jangalu Ghadase ()
2 MUL MH-29-008-043-002/216812
(KATWAN) 		1829008000NRG24120720230390244 12/07/2023 AMOL DEVIDAS KINNAKE 1829008WL015462 AMOL DEVIDAS KINNAKE 00114 YESB0CDC024 868 868 Processed 19/07/2023 N07230162EF33 AMOL DEVIDAS KINNAKE ()
SubTotal 2506 2506
Total 2506 2506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_120723FTO_111812 Distt.Central Coop.Bank 2506

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