Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004_250423FTO_16594
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-29-004-041-001/149876
(KHUNTALA) 		1829004000NRG23130420230761132 25/04/2023 Yogita A.devgade 1829004WL0047959 Yogita A.devgade 00048 BKID0009614 1280 1280 Processed 11/05/2023 N042301CD5584 Yogita A.devgade ()
SubTotal 1280 1280
2 CHIMUR MH-29-004-056-001/140345
(METEPAR) 		1829004000NRG23120420230761042 25/04/2023 Arvind Mahadev Gayakwad 1829004WL0047921 Arvind Mahadev Gayakwad 00051 MAHB0000180 2225 2225 Processed 11/05/2023 N042301CD5585 Arvind Mahadev Gayakwad ()
SubTotal 2225 2225
Total 3505 3505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004_250423FTO_16594 Bank of India BKID0009614 NERI 1280
2 CHIMUR MH1829004_250423FTO_16594 Bank of Maharastra MAHB0000180 CHIMUR 2225

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