Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:20:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_041023FTO_224619
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 MUL MH-29-008-038-001/209825
(RAJOLI) 		1829008000NRG24041020230504760 04/10/2023 SARITA VASANT BOTKAWAR 1829008WL029909 SARITA VASANT BOTKAWAR 00114 YESB0CDC034 1638 1638 Processed 10/11/2023 N10230023367C SARITA VASANT BOTKAWAR ()
2 MUL MH-29-008-038-001/211987
(RAJOLI) 		1829008000NRG24041020230504782 04/10/2023 Jyoti Tanaji Sidam 1829008WL029911 Jyoti Tanaji Sidam 00114 YESB0CDC034 1638 1638 Processed 10/11/2023 N10230023367B Jyoti Tanaji Sidam ()
3 MUL MH-29-008-038-001/212589
(RAJOLI) 		1829008000NRG24041020230504768 04/10/2023 Prabhakar Rushi Sidam 1829008WL029909 Prabhakar Rushi Sidam 00114 YESB0CDC034 1638 1638 Processed 10/11/2023 N10230023367A Prabhakar Rushi Sidam ()
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 MUL MH1829008999_041023FTO_224619 Distt.Central Coop.Bank 4914

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