Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:07:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_171023FTO_242862
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-29-001-023-002/99242
(Pimpalkhut) 		1829001000NRG24171020230519593 17/10/2023 Nitesh Dasharath Kalam 1829001WL031753 Nitesh Dasharath Kalam 00114 YESB0CDC053 1092 1092 Processed 10/11/2023 N10230109C47E Nitesh Dasharath Kalam ()
SubTotal 1092 1092
2 CHANDRAPUR MH-29-001-010-001/98029
(Mhatardevi) 		1829001000NRG24171020230518448 17/10/2023 Vanita Digambar Madkam 1829001WL031603 Vanita Digambar Madkam 00733 YESB0CDC014 1638 1638 Processed 10/11/2023 N10230109C47D Vanita Digambar Madkam ()
SubTotal 1638 1638
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_171023FTO_242862 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1638
2 CHANDRAPUR MH1829001999_171023FTO_242862 Distt.Central Coop.Bank 1092

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