Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_011123FTO_265721
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-29-001-024-001/180
(Dhanora) 		1829001000NRG24011120230537407 01/11/2023 Rekha Dondu Gedam 1829001WL034301 Rekha Dondu Gedam 00733 YESB0CDC073 1638 1638 Processed 10/11/2023 N102301FF3862 Rekha Dondu Gedam ()
2 CHANDRAPUR MH-29-001-024-001/784
(Dhanora) 		1829001000NRG24011120230537410 01/11/2023 Mala Sanjay Junghare 1829001WL034301 Mala Sanjay Junghare 00733 YESB0CDC073 1638 1638 Processed 10/11/2023 N102301FF3863 Mala Sanjay Junghare ()
3 CHANDRAPUR MH-29-001-024-001/847
(Dhanora) 		1829001000NRG24011120230537415 01/11/2023 Pornima Sachin Motghare 1829001WL034301 Pornima Sachin Motghare 00733 YESB0CDC073 1638 1638 Processed 10/11/2023 N102301FF3861 Pornima Sachin Motghare ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_011123FTO_265721 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 4914

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