Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:55:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_170723FTO_117760
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-29-001-016-001/320
(Chichpalli) 		1829001000NRG24170720230402917 17/07/2023 Nilesh Anant Dorlikar 1829001WL016699 Nilesh Anant Dorlikar 00114 YESB0CDC053 1638 1638 Processed 21/07/2023 N072301CE992E Nilesh Anant Dorlikar ()
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-033-001/98991
(Belsani) 		1829001000NRG24170720230403715 17/07/2023 Sangita Sagar Karlekar 1829001WL016758 Sangita Sagar Karlekar 00733 YESB0CDC014 1638 1638 Processed 21/07/2023 N072301CE992D Sangita Sagar Karlekar ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_170723FTO_117760 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1638
2 CHANDRAPUR MH1829001999_170723FTO_117760 Distt.Central Coop.Bank 1638

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