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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:42:11 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_280423FTO_20232

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-29-004-057-001/147792 (MHASALI)

1829004000NRG24280420230032990

28/04/2023

Runal Annaji Nannaware

1829004WL002051

Runal Annaji Nannaware

00048

BKID0009614

1536

1536

Processed

11/05/2023

N042302291A5E

Runal Annaji Nannaware

()

2

CHIMUR

MH-29-004-057-001/147821 (MHASALI)

1829004000NRG24280420230032993

28/04/2023

Ashok P. Gharat

1829004WL002051

Ashok P. Gharat

00048

BKID0009614

1344

1344

Processed

11/05/2023

N042302291A61

Ashok P. Gharat

()

3

CHIMUR

MH-29-004-057-001/148049 (MHASALI)

1829004000NRG24280420230033001

28/04/2023

Dipak Dilip Ghrat

1829004WL002051

Dipak Dilip Ghrat

00048

BKID0009614

1110

1110

Processed

11/05/2023

N042302291A5F

Dipak Dilip Ghrat

()

4

CHIMUR

MH-29-004-057-001/148310 (MHASALI)

1829004000NRG24280420230033002

28/04/2023

PADMAKAR RAJERAM PENDAM

1829004WL002051

PADMAKAR RAJERAM PENDAM

00048

BKID0009614

1638

1638

Processed

11/05/2023

N042302291A60

PADMAKAR RAJERAM PENDAM

()

SubTotal

5628

5628

Total

5628

5628

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIMUR	MH1829004999_280423FTO_20232	Bank of India	BKID0009614	NERI	5628

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