Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:34:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_061023FTO_228724
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-29-002-044-001/106
(CHICHOLI) 		1829002000NRG23061020230771904 06/10/2023 Prashant Shrawan Meshram 1829002WL0048715 Prashant Shrawan Meshram 00051 MAHB0001088 1614 1614 Rejected 10/11/2023 N1023004E02CB Account closed
SubTotal 1614 1614
2 BHADRAVATI MH-29-002-068-002/84
(CHALBARDI(RAI)) 		1829002000NRG23061020230771902 06/10/2023 Saraswati Satyanarayan Murti 1829002WL0048714 Saraswati Satyanarayan Murti 00540 BKID0WAINGB 1542 1542 Rejected 10/11/2023 N1023004E02CA Account closed
SubTotal 1542 1542
Total 3156 3156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_061023FTO_228724 Bank of Maharastra MAHB0001088 CHORA 1614
2 BHADRAVATI MH1829002999_061023FTO_228724 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 1542

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