Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_280823FTO_178902
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-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24280820230463071 28/08/2023 Sagar R Kirimkar 1829004WL024158 Sagar R Kirimkar 00051 MAHB0001059 1911 1911 Processed 30/08/2023 4979953750 Sagar R Kirimkar ()
2 CHIMUR MH-29-004-094-001/136607
(WAKARLA) 		1829004000NRG24280820230463781 28/08/2023 Meghsham Dayaram Meshram 1829004WL024259 Meghsham Dayaram Meshram 00051 MAHB0001059 1638 1638 Processed 30/08/2023 4979953752 Meghsham Dayaram Meshram ()
SubTotal 3549 3549
3 CHIMUR MH-29-004-094-001/136707
(WAKARLA) 		1829004000NRG24280820230463784 28/08/2023 Ganjanan Gangadhar Singare 1829004WL024259 Ganjanan Gangadhar Singare 00540 BKID0WAINGB 1365 1365 Processed 30/08/2023 4979953751 Ganjanan Gangadhar Singare ()
SubTotal 1365 1365
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_280823FTO_178902 Bank of Maharastra MAHB0001059 AMBOLI 3549
2 CHIMUR MH1829004999_280823FTO_178902 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 1365

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