Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:07 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_180723FTO_119705
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-29-008-005-001/211305
(FISCUTI) 		1829008000NRG24170720230402761 18/07/2023 Nirmala Ambadas Shende 1829008WL016687 Nirmala Ambadas Shende 00051 MAHB0001062 1770 1770 Processed 21/07/2023 3632171852 Nirmala Ambadas Shende ()
2 MUL MH-29-008-005-001/211339
(FISCUTI) 		1829008000NRG24170720230402774 18/07/2023 Kavita Diwakar Choudhari 1829008WL016687 Kavita Diwakar Choudhari 00051 MAHB0001062 906 906 Processed 21/07/2023 3632171853 Kavita Diwakar Choudhari ()
3 MUL MH-29-008-005-001/211387
(FISCUTI) 		1829008000NRG24170720230402785 18/07/2023 CHAYA RUPESH CHOUDHARI 1829008WL016687 CHAYA RUPESH CHOUDHARI 00051 MAHB0001062 1806 1806 Processed 21/07/2023 3632171854 CHAYA RUPESH CHOUDHARI ()
SubTotal 4482 4482
4 MUL MH-29-008-005-001/211305
(FISCUTI) 		1829008000NRG24170720230402763 18/07/2023 Swapnil Ambadas Shende 1829008WL016687 Swapnil Ambadas Shende 00468 UBIN0568660 1475 1475 Processed 21/07/2023 3632171855 Swapnil Ambadas Shende ()
SubTotal 1475 1475
Total 5957 5957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_180723FTO_119705 Bank of Maharastra MAHB0001062 RAJGAD 4482
2 MUL MH1829008999_180723FTO_119705 Union Bank of India UBIN0568660 Mul 1475

Download In Excel