Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_270423FTO_19252
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-29-004-008-001/135769
(BOTHALI (LA.)) 		1829004000NRG24270420230031598 27/04/2023 Rekha Jagdish Nagpure 1829004WL001966 Rekha Jagdish Nagpure 00114 YESB0CDC068 1390 1390 Processed 11/05/2023 N0423020511C3 Rekha Jagdish Nagpure ()
SubTotal 1390 1390
2 CHIMUR MH-29-004-084-001/159381
(SONEGAON VAN) 		1829004000NRG24270420230031642 27/04/2023 Nalu Haridas Nannavare 1829004WL001973 Nalu Haridas Nannavare 00733 YESB0CDC017 1911 1911 Processed 11/05/2023 N0423020511C4 Nalu Haridas Nannavare ()
SubTotal 1911 1911
Total 3301 3301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_270423FTO_19252 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1911
2 CHIMUR MH1829004999_270423FTO_19252 Distt.Central Coop.Bank 1390

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