Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:15:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_171023FTO_242187
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 JIVTI MH-29-015-021-001/5191
(Dhanakdevi) 		1829015000NRG24171020230519003 17/10/2023 BARIKRAO MANAKU SIDAM 1829015WL031673 BARIKRAO MANAKU SIDAM 00048 BKID0009619 1638 1638 Processed 10/11/2023 N102301072484 BARIKRAO MANAKU SIDAM ()
SubTotal 1638 1638
2 JIVTI MH-29-015-021-001/5200
(Dhanakdevi) 		1829015000NRG24171020230519004 17/10/2023 JANGA TUKARAM MADAVI 1829015WL031673 JANGA TUKARAM MADAVI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301072482 JANGA TUKARAM MADAVI ()
3 JIVTI MH-29-015-021-001/5258
(Dhanakdevi) 		1829015000NRG24171020230519005 17/10/2023 MAROTI DOULAT MADAVI 1829015WL031673 MAROTI DOULAT MADAVI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301072481 MAROTI DOULAT MADAVI ()
4 JIVTI MH-29-015-021-001/5262
(Dhanakdevi) 		1829015000NRG24171020230519008 17/10/2023 MARUBAI BARIKRAO SIDAM 1829015WL031673 MARUBAI BARIKRAO SIDAM 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301072483 MARUBAI BARIKRAO SIDAM ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_171023FTO_242187 Bank of India BKID0009619 VANSADI 1638
2 JIVTI MH1829015999_171023FTO_242187 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 4914

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