Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:38:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_291223FTO_343412
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 JIVTI MH-29-015-003-001/4684
(Shedwahi 1) 		1829015000NRG24291220230590296 29/12/2023 Vanita Vyankati Mohate 1829015WL041038 Vanita Vyankati Mohate 00415 SBIN0009379 1345 1345 Processed 30/12/2023 8953657832 MS VANITA VYANKATI MOHATE ()
2 JIVTI MH-29-015-019-001/4531
(Tekamandwa) 		1829015000NRG24291220230591285 29/12/2023 Gangabai Hiraman Nandure 1829015WL041075 Gangabai Hiraman Nandure 00415 SBIN0009379 1638 1638 Processed 30/12/2023 8953657831 MRS GANGABAI HIRAMAN NANDURE ()
SubTotal 2983 2983
3 JIVTI MH-29-015-003-001/4344
(Shedwahi 1) 		1829015000NRG24291220230590005 29/12/2023 Namdev Atram 1829015WL041019 Namdev Atram 00540 BKID0WAINGB 1638 1638 Processed 30/12/2023 8953657829 Namdev Atram ()
4 JIVTI MH-29-015-003-001/4759
(Shedwahi 1) 		1829015000NRG24291220230590306 29/12/2023 VISHNU LIMBARAO SIDAM 1829015WL041038 VISHNU LIMBARAO SIDAM 00540 BKID0WAINGB 1614 1614 Processed 30/12/2023 8953657830 VISHNU LIMBARAO SIDAM ()
SubTotal 3252 3252
Total 6235 6235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_291223FTO_343412 State Bank of India SBIN0009379 PATAN SAB 2983
2 JIVTI MH1829015999_291223FTO_343412 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 3252

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