Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:25:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_210923FTO_210590
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 JIVTI MH-29-015-003-001/424
(Shedwahi) 		1829015000NRG24200920230491201 21/09/2023 rekhabai bhimrao kotnake 1829015WL0027940 rekhabai bhimrao kotnake 00733 YESB0CDC060 1638 1638 Processed 10/11/2023 N0923014E33E3 rekhabai bhimrao kotnake ()
2 JIVTI MH-29-015-003-001/424
(Shedwahi) 		1829015000NRG24200920230491202 21/09/2023 rekhabai bhimrao kotnake 1829015WL0027940 rekhabai bhimrao kotnake 00733 YESB0CDC060 1638 1638 Processed 10/11/2023 N0923014E33E4 rekhabai bhimrao kotnake ()
3 JIVTI MH-29-015-003-001/4498
(Shedwahi 1) 		1829015000NRG24030820230434117 21/09/2023 Anandrao Sitru Parchake 1829015WL0020400 Anandrao Sitru Parchake 00733 YESB0CDC060 1638 1638 Processed 10/11/2023 N0923014E33E6 Anandrao Sitru Parchake ()
4 JIVTI MH-29-015-003-001/4498
(Shedwahi 1) 		1829015000NRG24200920230491190 21/09/2023 Anandrao Sitru Parchake 1829015WL0027933 Anandrao Sitru Parchake 00733 YESB0CDC060 1638 1638 Processed 10/11/2023 N0923014E33E5 Anandrao Sitru Parchake ()
5 JIVTI MH-29-015-003-001/4498
(Shedwahi 1) 		1829015000NRG24200920230491191 21/09/2023 Anandrao Sitru Parchake 1829015WL0027933 Anandrao Sitru Parchake 00733 YESB0CDC060 1638 1638 Processed 10/11/2023 N0923014E33E7 Anandrao Sitru Parchake ()
6 JIVTI MH-29-015-003-001/4498
(Shedwahi 1) 		1829015000NRG24200920230491192 21/09/2023 Anandrao Sitru Parchake 1829015WL0027933 Anandrao Sitru Parchake 00733 YESB0CDC060 1638 1638 Processed 10/11/2023 N0923014E33E8 Anandrao Sitru Parchake ()
7 JIVTI MH-29-015-004-001/3183
(Gudsella) 		1829015000NRG24200920230491193 21/09/2023 SAKUBAI KISAN KUTEWAD 1829015WL0027934 SAKUBAI KISAN KUTEWAD 00733 YESB0CDC060 1638 1638 Rejected 16/11/2023 N0923014E33E9 No Such Account
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_210923FTO_210590 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 11466

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