Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:42:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_250923FTO_214268
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-29-015-024-001/2215
(Nandappa) 		1829015000NRG24250920230496546 25/09/2023 Sushabai Satawa Dubukwad 1829015WL028728 Sushabai Satawa Dubukwad 00048 BKID0009619 1365 1365 Processed 10/11/2023 N092301900286 Sushabai Satawa Dubukwad ()
SubTotal 1365 1365
2 JIVTI MH-29-015-024-001/1943
(Nandappa) 		1829015000NRG24250920230496539 25/09/2023 DAGADU SAMBHAJI NARAVAD 1829015WL028728 DAGADU SAMBHAJI NARAVAD 00415 SBIN0009379 1365 1365 Processed 10/11/2023 N092301900283 MR DAGADU SAMBHAJI NARAVAD ()
3 JIVTI MH-29-015-024-001/2048
(Nandappa) 		1829015000NRG24250920230496541 25/09/2023 nilabai ganesh rabwad 1829015WL028728 nilabai ganesh rabwad 00415 SBIN0009379 1365 1365 Processed 10/11/2023 N092301900284 MRS NILABAI GANESH RABAWAD ()
4 JIVTI MH-29-015-024-001/2143
(Nandappa) 		1829015000NRG24250920230496544 25/09/2023 Prakash Anurath Narwad 1829015WL028728 Prakash Anurath Narwad 00415 SBIN0009379 1365 1365 Processed 10/11/2023 N092301900285 MR PRAKASH ANURATH NARAVAD ()
SubTotal 4095 4095
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_250923FTO_214268 Bank of India BKID0009619 VANSADI 1365
2 JIVTI MH1829015999_250923FTO_214268 State Bank of India SBIN0009379 PATAN SAB 4095

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