Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004_070324APB_FTO_415115
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 CHIMUR MH-29-004-031-001/156612
(KAVTHALA) 		1829004000NRG24290220240743509 07/03/2024 Kusum B. Rajurkar 1829004WL050823 Kusum B. Rajurkar 00051 MAHB0000180 1305 1305 Rejected 16/03/2024 N0324010AE492 DBFL
SubTotal 1305 1305
2 CHIMUR MH-29-004-031-001/156682
(KAVTHALA) 		1829004000NRG24290220240743512 07/03/2024 Sheshrao B. Chinchulkar 1829004WL050823 Sheshrao B. Chinchulkar 00114 YESB0CDC007 1305 1305 Rejected 16/03/2024 N0324010AE493 DBFL
3 CHIMUR MH-29-004-031-001/156682
(KAVTHALA) 		1829004000NRG24290220240743513 07/03/2024 Sushila S. Chindhulkar 1829004WL050823 Sushila S. Chindhulkar 00114 YESB0CDC007 1305 1305 Rejected 16/03/2024 N0324010AE490 DBFL
4 CHIMUR MH-29-004-031-002/156362
(KAVTHALA) 		1829004000NRG24290220240743520 07/03/2024 Ratiram Janba Gajbhe 1829004WL050823 Ratiram Janba Gajbhe 00114 YESB0CDC007 1305 1305 Rejected 16/03/2024 N0324010AE494 DBFL
5 CHIMUR MH-29-004-031-002/156395
(KAVTHALA) 		1829004000NRG24290220240743521 07/03/2024 Vishnu Madhav Sawasakade 1829004WL050823 Vishnu Madhav Sawasakade 00114 YESB0CDC007 1305 1305 Rejected 16/03/2024 N0324010AE48F DBFL
SubTotal 5220 5220
6 CHIMUR MH-29-004-031-001/156612
(KAVTHALA) 		1829004000NRG24290220240743510 07/03/2024 Arvind Bhagwan Rajurkar 1829004WL050823 Arvind Bhagwan Rajurkar 00540 BKID0WAINGB 1305 1305 Rejected 16/03/2024 N0324010AE491 DBFL
SubTotal 1305 1305
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004_070324APB_FTO_415115 Bank of Maharastra MAHB0000180 CHIMUR 1305
2 CHIMUR MH1829004_070324APB_FTO_415115 Distt.Central Coop.Bank YESB0CDC007 Chimur 5220
3 CHIMUR MH1829004_070324APB_FTO_415115 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 1305

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