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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:01:49 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_300523APB_FTO_46294

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-29-008-042-001/2 (BHAWRALA)

1829008000NRG24300520230078070

30/05/2023

Chaya manohar Shende

1829008WL005183

Chaya manohar Shende

00051

MAHB0001062

1911

1911

Processed

01/06/2023

A152230089608

Mrs. CHHAYA MANOJ SHENDE

BANK OF MAHARASHTRA(607387)

2

MUL

MH-29-008-042-001/7 (BHAWRALA)

1829008000NRG24300520230078071

30/05/2023

JAGDIS GODMARE

1829008WL005183

JAGDIS GODMARE

00051

MAHB0001062

1911

1911

Processed

01/06/2023

A152230089606

Mrs. KIRTI JAGDISH GHODMARE

BANK OF MAHARASHTRA(607387)

3

MUL

MH-29-008-042-001/9 (BHAWRALA)

1829008000NRG24300520230078073

30/05/2023

Tarachand Ramesh Gaikawad

1829008WL005183

Tarachand Ramesh Gaikawad

00051

MAHB0001062

1911

1911

Processed

01/06/2023

A152230089607

TARACHAND RAMESH GAYAKWAD

UNION BANK OF INDIA(508500)

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUL	MH1829008999_300523APB_FTO_46294	Bank of Maharastra	MAHB0001062	RAJGAD	5733

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