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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:53:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005999_300523FTO_46488

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-29-005-039-001/138 (WASALA MENDHA)

1829005000NRG24300520230076468

30/05/2023

LAXMI MANOJ DONGARWAR

1829005WL005116

LAXMI MANOJ DONGARWAR

00048

BKID0009627

1020

1020

Processed

01/06/2023

N052303DC4D54

LAXMI MANOJ DONGARWAR

()

SubTotal

1020

1020

2

NAGBHIR

MH-29-005-058-002/248191 (YENOLI)

1829005000NRG24300520230075292

30/05/2023

MADHURI SANDIP JAMBHULE

1829005WL005075

MADHURI SANDIP JAMBHULE

00415

SBIN0004712

202

202

Processed

01/06/2023

N052303DC4D56

MS MADHURI SANDIP JAMBHULE

()

3

NAGBHIR

MH-29-005-058-003/246250 (YENOLI)

1829005000NRG24300520230075296

30/05/2023

MAHENDRA RAMCHANDRA MESHHRAM

1829005WL005075

MAHENDRA RAMCHANDRA MESHHRAM

00415

SBIN0004712

820

820

Processed

01/06/2023

N052303DC4D55

MR MAHENDRA RAMCHANDRA MESHRAM

()

SubTotal

1022

1022

Total

2042

2042

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGBHIR	MH1829005999_300523FTO_46488	Bank of India	BKID0009627	MINDALA	1020
2	NAGBHIR	MH1829005999_300523FTO_46488	State Bank of India	SBIN0004712	TOLADHI BALAPUR	1022

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