Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004_180723FTO_119611
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-29-004-008-001/135570
(BOTHALI (LA.)) 		1829004000NRG24140720230397669 18/07/2023 Sukaru Sitaram Dadmal 1829004WL0016199 Sukaru Sitaram Dadmal 00048 BKID0009614 780 780 Processed 28/07/2023 N0723022F0384 Sukaru Sitaram Dadmal ()
SubTotal 780 780
2 CHIMUR MH-29-004-032-001/135940
(KAPARLA KHURD) 		1829004000NRG24140720230397674 18/07/2023 Sunita M. Khedkar 1829004WL0016202 Sunita M. Khedkar 00540 BKID0WAINGB 1746 1746 Processed 28/07/2023 N0723022F0383 Sunita M. Khedkar ()
SubTotal 1746 1746
Total 2526 2526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004_180723FTO_119611 Bank of India BKID0009614 NERI 780
2 CHIMUR MH1829004_180723FTO_119611 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 1746

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