Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004_231023APB_FTO_252391
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-29-004-073-002/148724
(SATARA) 		1829004000NRG24201020230525247 23/10/2023 Darshn D. Guldhe 1829004WL032593 Darshn D. Guldhe 00114 YESB0CDC065 1308 1308 Processed 28/10/2023 6820826542 Master Darshan Dhanaraj Guladhe BANK OF MAHARASHTRA(607387)
2 CHIMUR MH-29-004-073-002/148724
(SATARA) 		1829004000NRG24201020230525246 23/10/2023 Gajanan D. Guldhe 1829004WL032593 Gajanan D. Guldhe 00114 YESB0CDC065 1308 1308 Processed 28/10/2023 6820826541 GAJANAN DHANARAJ GULADHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHIMUR MH-29-004-073-002/148724
(SATARA) 		1829004000NRG24201020230525248 23/10/2023 Priti Darshan Guldhe 1829004WL032593 Priti Darshan Guldhe 00733 YESB0CDC065 1308 1308 Processed 28/10/2023 6820826540 Mrs. PRITI MADHAV SHRIRAME INDIAN BANK(607105)
SubTotal 3924 3924
Total 3924 3924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004_231023APB_FTO_252391 Distt.Central Coop.Bank YESB0CDC065 Masal 2616
2 CHIMUR MH1829004_231023APB_FTO_252391 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC065 THE CHANDRAPUR DCC BANK MASAL 1308

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