Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:10:04 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_030823FTO_143825

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-29-008-031-001/192 (MORWAHI)

1829008000NRG24030820230433668

03/08/2023

Vinaji Baktuji Ladve

1829008WL020348

Vinaji Baktuji Ladve

00048

BKID0009634

1092

1092

Processed

13/09/2023

N08230037DCB6

Vinaji Baktuji Ladve

()

SubTotal

1092

1092

Total

1092

1092

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUL	MH1829008999_030823FTO_143825	Bank of India	BKID0009634	MUL	1092

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