Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_171023FTO_242760
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-29-004-054-001/141508
(MANGALGAON) 		1829004000NRG24171020230518606 17/10/2023 Ganesh Janik Mendulkar 1829004WL031628 Ganesh Janik Mendulkar 00051 MAHB0000180 1638 1638 Processed 18/10/2023 6568427162 Ganesh Janik Mendulkar ()
SubTotal 1638 1638
2 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24171020230518573 17/10/2023 Sagar R Kirimkar 1829004WL031623 Sagar R Kirimkar 00051 MAHB0001059 1638 1638 Processed 18/10/2023 6568427163 Sagar R Kirimkar ()
SubTotal 1638 1638
3 CHIMUR MH-29-004-030-001/158510
(KANHALGAON (Chimur)) 		1829004000NRG24171020230518491 17/10/2023 Antakala Gokuldas Gharat 1829004WL031613 Antakala Gokuldas Gharat 00540 BKID0WAINGB 1638 1638 Processed 18/10/2023 6568427164 Antakala Gokuldas Gharat ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_171023FTO_242760 Bank of Maharastra MAHB0000180 CHIMUR 1638
2 CHIMUR MH1829004999_171023FTO_242760 Bank of Maharastra MAHB0001059 AMBOLI 1638
3 CHIMUR MH1829004999_171023FTO_242760 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 1638

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