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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:25:28 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_220823FTO_171058

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

CHANDRAPUR

MH-29-001-046-001/204 (Junona)

1829001000NRG24220820230457891

22/08/2023

Savitribai Kartik Mandal

1829001WL023484

Savitribai Kartik Mandal

00733

YESB0CDC001

1638

1638

Processed

15/09/2023

N082301B7BE1E

Savitribai Kartik Mandal

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDRAPUR	MH1829001999_220823FTO_171058	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			1638

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