Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:12:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005999_110723FTO_109123
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 NAGBHIR MH-29-005-062-001/257530
(WALNI) 		1829005000NRG24100720230387387 11/07/2023 ISHWAR DEVRAO TIRMARE 1829005WL015206 ISHWAR DEVRAO TIRMARE 00048 BKID0009627 1488 1488 Processed 16/07/2023 N07230129A40D ISHWAR DEVRAO TIRMARE ()
SubTotal 1488 1488
2 NAGBHIR MH-29-005-062-001/171
(WALNI) 		1829005000NRG24100720230387363 11/07/2023 KAVADU GOVINDA RAUT 1829005WL015199 KAVADU GOVINDA RAUT 00415 SBIN0004712 1736 1736 Processed 16/07/2023 N07230129A40E MR KAWADU GOVINDA RAUT ()
3 NAGBHIR MH-29-005-062-001/171
(WALNI) 		1829005000NRG24100720230387364 11/07/2023 VANITA KAWALUJI RAHUT 1829005WL015199 VANITA KAWALUJI RAHUT 00415 SBIN0004712 1736 1736 Processed 16/07/2023 N07230129A40F MR KAWADU GOVINDA RAUT ()
SubTotal 3472 3472
Total 4960 4960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_110723FTO_109123 Bank of India BKID0009627 MINDALA 1488
2 NAGBHIR MH1829005999_110723FTO_109123 State Bank of India SBIN0004712 TOLADHI BALAPUR 3472

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