Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:55:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_140723FTO_115424
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-29-001-004-001/174
(Dewada) 		1829001000NRG24140720230400383 14/07/2023 Bebibai Ramchandra Upare 1829001WL016460 Bebibai Ramchandra Upare 00114 YESB0CDC074 1638 1638 Processed 25/07/2023 N07230199846E Bebibai Ramchandra Upare ()
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-004-001/173
(Dewada) 		1829001000NRG24140720230400381 14/07/2023 MAdhuri Vinod Chapade 1829001WL016460 MAdhuri Vinod Chapade 00733 YESB0CDC053 1638 1638 Processed 25/07/2023 N07230199846D MAdhuri Vinod Chapade ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_140723FTO_115424 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1638
2 CHANDRAPUR MH1829001999_140723FTO_115424 Distt.Central Coop.Bank 1638

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