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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:27:08 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_040823FTO_146599

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

CHANDRAPUR

MH-29-001-046-001/148 (Junona)

1829001000NRG24040820230435065

04/08/2023

Rina Ramesh Madavi

1829001WL0020515

Rina Ramesh Madavi

00468

UBIN0540781

1584

1584

Processed

13/09/2023

N0823004AC105

Rina Ramesh Madavi

()

2

CHANDRAPUR

MH-29-001-046-001/148 (Junona)

1829001000NRG24040820230435066

04/08/2023

Rina Ramesh Madavi

1829001WL0020515

Rina Ramesh Madavi

00468

UBIN0540781

1254

1254

Processed

13/09/2023

N0823004AC106

Rina Ramesh Madavi

()

3

CHANDRAPUR

MH-29-001-046-001/148 (Junona)

1829001000NRG24040820230435067

04/08/2023

Rina Ramesh Madavi

1829001WL0020515

Rina Ramesh Madavi

00468

UBIN0540781

1100

1100

Processed

13/09/2023

N0823004AC107

Rina Ramesh Madavi

()

SubTotal

3938

3938

Total

3938

3938

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDRAPUR	MH1829001999_040823FTO_146599	Union Bank of India	UBIN0540781	CHANDRAPUR	3938

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