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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:30:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_230823APB_FTO_171992

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-29-008-005-001/211436 (FISCUTI)

1829008000NRG24230820230458725

23/08/2023

kalpana shivaji kosare

1829008WL023596

kalpana shivaji kosare

00051

MAHB0000182

1911

1911

Processed

15/09/2023

A258230081817

Mrs. KALPANA SHIVAJI KOSARE

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

2

MUL

MH-29-008-005-001/211436 (FISCUTI)

1829008000NRG24230820230458726

23/08/2023

Bapuji shivaji Kosare

1829008WL023596

Bapuji shivaji Kosare

00051

MAHB0001062

1911

1911

Processed

15/09/2023

A258230081818

Mr. BAPUJI SHIVAJI KOSARE

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUL	MH1829008999_230823APB_FTO_171992	Bank of Maharastra	MAHB0000182	MUL	1911
2	MUL	MH1829008999_230823APB_FTO_171992	Bank of Maharastra	MAHB0001062	RAJGAD	1911

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