Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:41:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_060723FTO_103696
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-29-001-016-001/199
(Chichpalli) 		1829001000NRG24060720230380275 06/07/2023 Shantaram Pusram Gedam 1829001WL014521 Shantaram Pusram Gedam 00114 YESB0CDC053 2100 2100 Processed 11/07/2023 N072300ABE4B7 Shantaram Pusram Gedam ()
2 CHANDRAPUR MH-29-001-016-001/99398
(Chichpalli) 		1829001000NRG24060720230380289 06/07/2023 Indira Suraj Tekam 1829001WL014523 Indira Suraj Tekam 00733 YESB0CDC053 1638 1638 Processed 11/07/2023 N072300ABE4B6 Indira Suraj Tekam ()
SubTotal 3738 3738
Total 3738 3738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_060723FTO_103696 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1638
2 CHANDRAPUR MH1829001999_060723FTO_103696 Distt.Central Coop.Bank 2100

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