Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:55:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_011123FTO_265586
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-29-008-021-001/200
(UTHALPETH) 		1829008000NRG24011120230538076 01/11/2023 Samir narayan Naitam 1829008WL034379 Samir narayan Naitam 00468 UBIN0568660 1638 1638 Processed 10/11/2023 N102301FF3827 Samir narayan Naitam ()
SubTotal 1638 1638
2 MUL MH-29-008-021-001/245
(UTHALPETH) 		1829008000NRG24011120230538102 01/11/2023 Subhash DIiwakar Burande 1829008WL034381 Subhash DIiwakar Burande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301FF3828 Subhash DIiwakar Burande ()
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 MUL MH1829008999_011123FTO_265586 Union Bank of India UBIN0568660 Mul 1638
2 MUL MH1829008999_011123FTO_265586 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUL 1638

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