Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:12:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_021123FTO_267549
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-29-008-008-001/210139
(NAVEGAON BHUJALA) 		1829008000NRG24021120230539306 02/11/2023 Kirandas Budhaji Borkute 1829008WL034546 Kirandas Budhaji Borkute 00048 BKID0009217 1911 1911 Processed 19/01/2024 N1123000217E4 Kirandas Budhaji Borkute ()
2 MUL MH-29-008-008-001/211735
(NAVEGAON BHUJALA) 		1829008000NRG24021120230539309 02/11/2023 giridhar indrajit tiwade 1829008WL034546 giridhar indrajit tiwade 00048 BKID0009217 1638 1638 Processed 19/01/2024 N1123000217E5 giridhar indrajit tiwade ()
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_021123FTO_267549 Bank of India BKID0009217 BEMBAL 3549

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