Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:35 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_130423FTO_9307
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 BHADRAVATI MH-29-002-008-001/24476
(CHANDANKHEDA) 		1829002000NRG23120420230760937 13/04/2023 Bhumeshwar Adhik Kedar 1829002WL0047883 Bhumeshwar Adhik Kedar 00051 MAHB0001088 1280 1280 Processed 10/05/2023 N042300E356B6 Bhumeshwar Adhik Kedar ()
2 BHADRAVATI MH-29-002-059-002/23
(KOKEWADA(TU)) 		1829002000NRG23120420230761126 13/04/2023 Dayaram Devrao Buradkar 1829002WL0047955 Dayaram Devrao Buradkar 00051 MAHB0001088 1536 1536 Processed 10/05/2023 N042300E356B7 Dayaram Devrao Buradkar ()
SubTotal 2816 2816
3 BHADRAVATI MH-29-002-008-001/129
(CHANDANKHEDA) 		1829002000NRG23120420230760933 13/04/2023 Parvata Shatrughan Randaye 1829002WL0047883 Parvata Shatrughan Randaye 00540 BKID0WAINGB 1134 1134 Processed 10/05/2023 N042300E356B5 Parvata Shatrughan Randaye ()
4 BHADRAVATI MH-29-002-008-001/24407
(CHANDANKHEDA) 		1829002000NRG23120420230760936 13/04/2023 Raju Manik Chaudhari 1829002WL0047883 Raju Manik Chaudhari 00540 BKID0WAINGB 1280 1280 Processed 10/05/2023 N042300E356B4 Raju Manik Chaudhari ()
SubTotal 2414 2414
Total 5230 5230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_130423FTO_9307 Bank of Maharastra MAHB0001088 CHORA 2816
2 BHADRAVATI MH1829002999_130423FTO_9307 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 2414

Download In Excel