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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:35:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_130923APB_FTO_199583
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-29-008-033-001/303
(DONGARGAON (Mul)) 		1829008000NRG24130920230484362 13/09/2023 ajay bandu mohurle 1829008WL026897 ajay bandu mohurle 00048 BKID0009611 1638 1638 Processed 14/09/2023 5605658403 AJAY BANDU MOHURLE BANK OF INDIA(508505)
2 MUL MH-29-008-033-001/311
(DONGARGAON (Mul)) 		1829008000NRG24130920230484363 13/09/2023 Mithun Waman Dhurve 1829008WL026897 Mithun Waman Dhurve 00048 BKID0009611 1638 1638 Processed 14/09/2023 5605658400 MITHUN WAMAN DHURVE BANK OF INDIA(508505)
3 MUL MH-29-008-033-001/360
(DONGARGAON (Mul)) 		1829008000NRG24130920230484365 13/09/2023 HARISH RAVINDRA GEDAM 1829008WL026897 HARISH RAVINDRA GEDAM 00048 BKID0009611 1638 1638 Processed 14/09/2023 5605658401 HARISH RAVINDRA GEDAM BANK OF INDIA(508505)
SubTotal 4914 4914
4 MUL MH-29-008-007-001/215120
(VIRAJ) 		1829008000NRG24130920230484393 13/09/2023 Amol Ashok Chatare 1829008WL026900 Amol Ashok Chatare 00048 BKID0009634 1638 1638 Processed 14/09/2023 5605658402 AMOL ASHOK CHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_130923APB_FTO_199583 Bank of India BKID0009611 RAJOLI 4914
2 MUL MH1829008999_130923APB_FTO_199583 Bank of India BKID0009634 MUL 1638

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