Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_220623FTO_81105
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-29-008-017-003/209781
(PIPARI DIXIT) 		1829008000NRG22220620230850713 22/06/2023 Lalaji Charandas Wakde 1829008WL0056898 Lalaji Charandas Wakde 00048 BKID0009629 1488 1488 Rejected 26/06/2023 N06230363F34F A/c Blocked or Frozen
2 MUL MH-29-008-017-003/209781
(PIPARI DIXIT) 		1829008000NRG22220620230850712 22/06/2023 Payal Lalaji Wakde 1829008WL0056898 Payal Lalaji Wakde 00048 BKID0009629 1488 1488 Rejected 26/06/2023 N06230363F350 A/c Blocked or Frozen
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_220623FTO_81105 Bank of India BKID0009629 CHICHALA 2976

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