Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:27:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_270923FTO_218317
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 JIVTI MH-29-015-017-001/9207
(Chikhali Khurd) 		1829015000NRG24270920230499496 27/09/2023 Ambadas Bhagwan Kachkarle 1829015WL029156 Ambadas Bhagwan Kachkarle 00415 SBIN0009379 1638 1638 Processed 10/11/2023 N092301BA39EB MR AMBADAS BHAGWAN KANCHKATTE ()
SubTotal 1638 1638
2 JIVTI MH-29-015-017-001/10025
(Chikhali Khurd) 		1829015000NRG24270920230499491 27/09/2023 Gajanan Rawsaheb GiteA 1829015WL029156 Gajanan Rawsaheb GiteA 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BA39EF Gajanan Rawsaheb GiteA ()
3 JIVTI MH-29-015-017-001/8158
(Chikhali Khurd) 		1829015000NRG24270920230499494 27/09/2023 Harubai Sahebrao Geete 1829015WL029156 Harubai Sahebrao Geete 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BA39ED Harubai Sahebrao Geete ()
4 JIVTI MH-29-015-017-001/9207
(Chikhali Khurd) 		1829015000NRG24270920230499497 27/09/2023 OMSHA AMBADAS KANCHKATALE 1829015WL029156 OMSHA AMBADAS KANCHKATALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BA39EC OMSHA AMBADAS KANCHKATALE ()
5 JIVTI MH-29-015-017-001/9866
(Chikhali Khurd) 		1829015000NRG24270920230499501 27/09/2023 SHRIDHAR BHAGAWAN KACHKARLE 1829015WL029156 SHRIDHAR BHAGAWAN KACHKARLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BA39EE SHRIDHAR BHAGAWAN KACHKARLE ()
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_270923FTO_218317 State Bank of India SBIN0009379 PATAN SAB 1638
2 JIVTI MH1829015999_270923FTO_218317 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 6552

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