Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:59:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_170523FTO_30700
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 BHADRAVATI MH-29-002-061-003/27
(KHOKRI) 		1829002000NRG24170520230038697 17/05/2023 Chandrakant Kanhu Bhoyar 1829002WL002582 Chandrakant Kanhu Bhoyar 00048 BKID0009607 1638 1638 Processed 20/05/2023 N052301E9CCC0 Chandrakant Kanhu Bhoyar ()
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-061-003/138
(KHOKRI) 		1829002000NRG24170520230038693 17/05/2023 Ravindra Domaji Pinge 1829002WL002582 Ravindra Domaji Pinge 00048 BKID0009639 1638 1638 Processed 20/05/2023 N052301E9CCBF Ravindra Domaji Pinge ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_170523FTO_30700 Bank of India BKID0009607 WARORA 1638
2 BHADRAVATI MH1829002999_170523FTO_30700 Bank of India BKID0009639 CHARGAON 1638

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