Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:05:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_301023FTO_261590
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-29-008-035-001/13
(AKAPUR) 		1829008000NRG24301020230535210 30/10/2023 Shalubai Suresh Pendor 1829008WL034018 Shalubai Suresh Pendor 00048 BKID0009634 1911 1911 Processed 10/11/2023 N102301E09F03 Shalubai Suresh Pendor ()
2 MUL MH-29-008-035-001/131
(AKAPUR) 		1829008000NRG24301020230535211 30/10/2023 Dipak Purushottam Ladve 1829008WL034018 Dipak Purushottam Ladve 00048 BKID0009634 1911 1911 Processed 10/11/2023 N102301E09F05 Dipak Purushottam Ladve ()
3 MUL MH-29-008-035-001/140
(AKAPUR) 		1829008000NRG24301020230535214 30/10/2023 Narendra Lachmana Namulwar 1829008WL034018 Narendra Lachmana Namulwar 00048 BKID0009634 1911 1911 Processed 10/11/2023 N102301E09F04 Narendra Lachmana Namulwar ()
SubTotal 5733 5733
4 MUL MH-29-008-048-001/215396
(MAREGAON) 		1829008000NRG24301020230535217 30/10/2023 Navnath Ghusa Pendor 1829008WL034019 Navnath Ghusa Pendor 00540 BKID0WAINGB 819 819 Processed 10/11/2023 N102301E09F06 Navnath Ghusa Pendor ()
SubTotal 819 819
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_301023FTO_261590 Bank of India BKID0009634 MUL 5733
2 MUL MH1829008999_301023FTO_261590 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUL 819

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