Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:09:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_180723FTO_119717
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-29-008-030-001/173
(CHIKHALI) 		1829008000NRG23170720230761662 18/07/2023 Jagadisj namdev choudhri 1829008WL0048187 Jagadisj namdev choudhri 00048 BKID0009634 1536 1536 Rejected 27/07/2023 N0723022F3FB1 A/c Blocked or Frozen
SubTotal 1536 1536
2 MUL MH-29-008-015-001/209216
(SUSHI) 		1829008000NRG23050720230761639 18/07/2023 Samir Sudhakar Soyam 1829008WL0048178 Samir Sudhakar Soyam 00415 SBIN0011588 1536 1536 Rejected 27/07/2023 N0723022F3FB2 Account closed
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_180723FTO_119717 Bank of India BKID0009634 MUL 1536
2 MUL MH1829008999_180723FTO_119717 State Bank of India SBIN0011588 MUL 1536

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