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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:20:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_230523FTO_36864

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-29-001-027-001/97081 (Nagala(M))

1829001000NRG24230520230052429

23/05/2023

Sunanda Arvind Pendor

1829001WL003704

Sunanda Arvind Pendor

00114

YESB0CDC053

1260

1260

Processed

26/05/2023

N052302C2CCEB

Sunanda Arvind Pendor

()

2

CHANDRAPUR

MH-29-001-027-001/97235 (Nagala(M))

1829001000NRG24230520230052453

23/05/2023

Murlidhar Harichandra Mohurle

1829001WL003704

Murlidhar Harichandra Mohurle

00114

YESB0CDC053

834

834

Processed

26/05/2023

N052302C2CCE9

Murlidhar Harichandra Mohurle

()

3

CHANDRAPUR

MH-29-001-027-001/97246 (Nagala(M))

1829001000NRG24230520230052459

23/05/2023

Chhabubai Rupdas Kukadkar

1829001WL003704

Chhabubai Rupdas Kukadkar

00114

YESB0CDC053

1115

1115

Processed

26/05/2023

N052302C2CCEA

Chhabubai Rupdas Kukadkar

()

4

CHANDRAPUR

MH-29-001-027-001/97246 (Nagala(M))

1829001000NRG24230520230052458

23/05/2023

Rupdas Sitaram Kukadkar

1829001WL003704

Rupdas Sitaram Kukadkar

00114

YESB0CDC053

669

669

Processed

26/05/2023

N052302C2CCE8

Rupdas Sitaram Kukadkar

()

SubTotal

3878

3878

Total

3878

3878

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDRAPUR	MH1829001999_230523FTO_36864	Distt.Central Coop.Bank			3878

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