Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:58:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_040723FTO_99901
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 MUL MH-29-008-043-002/216812
(KATWAN) 		1829008000NRG24040720230376181 04/07/2023 AMOL DEVIDAS KINNAKE 1829008WL014109 AMOL DEVIDAS KINNAKE 00114 YESB0CDC024 1215 1215 Processed 11/07/2023 N072300759A50 AMOL DEVIDAS KINNAKE ()
SubTotal 1215 1215
2 MUL MH-29-008-008-001/210511
(NAVEGAON BHUJALA) 		1829008000NRG24040720230373814 04/07/2023 Patruji Shrawan Jawade 1829008WL014002 Patruji Shrawan Jawade 00114 YESB0CDC069 1638 1638 Processed 11/07/2023 N072300759A4F Patruji Shrawan Jawade ()
SubTotal 1638 1638
Total 2853 2853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_040723FTO_99901 Distt.Central Coop.Bank 2853

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