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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:26:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_070823FTO_150198

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

CHIMUR

MH-29-004-089-001/155298 (VIHIRGAON (TU.))

1829004000NRG24040820230434400

07/08/2023

PRAFUL GULAB GURUNULE

1829004WL0020435

PRAFUL GULAB GURUNULE

00733

YESB0CDC065

1092

1092

Processed

13/09/2023

N08230082CE79

PRAFUL GULAB GURUNULE

()

SubTotal

1092

1092

Total

1092

1092

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIMUR	MH1829004999_070823FTO_150198	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			1092

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