Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:11:15 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005_260623FTO_86206

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

NAGBHIR

MH-29-005-019-001/241332 (PALASGAON KH.)

1829005000NRG24250620230291694

26/06/2023

BHOJRAJ FAKIRA BOLANWAR

1829005WL0011780

BHOJRAJ FAKIRA BOLANWAR

00415

SBIN0004712

2088

2088

Processed

01/07/2023

N062303F8623E

MR BHOJRAJ FAKIRA BOLANWAR

()

2

NAGBHIR

MH-29-005-019-001/241365 (PALASGAON KH.)

1829005000NRG24250620230291695

26/06/2023

REKHA SHANKAR RAHULWAR

1829005WL0011780

REKHA SHANKAR RAHULWAR

00415

SBIN0004712

2088

2088

Processed

01/07/2023

N062303F8623D

MR SHANKAR LAHANU RAHULWAR

()

SubTotal

4176

4176

Total

4176

4176

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGBHIR	MH1829005_260623FTO_86206	State Bank of India	SBIN0004712	TOLADHI BALAPUR	4176

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