Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:30:19 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_180823FTO_166917

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-29-004-080-001/151491 (SHIRPUR)

1829004000NRG24180820230453100

18/08/2023

Ashwin Kashiram Patil

1829004WL022855

Ashwin Kashiram Patil

00048

BKID0009614

1092

1092

Processed

13/09/2023

N0823016F88C9

Ashwin Kashiram Patil

()

SubTotal

1092

1092

2

CHIMUR

MH-29-004-015-001/137314 (CHINCHALA (SHA.))

1829004000NRG24180820230453403

18/08/2023

Sarita Prashant Sukhadeve

1829004WL022884

Sarita Prashant Sukhadeve

00051

MAHB0001059

1911

1911

Processed

13/09/2023

N0823016F88CA

Sarita Prashant Sukhadeve

()

SubTotal

1911

1911

Total

3003

3003

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIMUR	MH1829004999_180823FTO_166917	Bank of India	BKID0009614	NERI	1092
2	CHIMUR	MH1829004999_180823FTO_166917	Bank of Maharastra	MAHB0001059	AMBOLI	1911

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