Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004_191023FTO_247064
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-29-004-063-001/145379
(NERI) 		1829004000NRG24191020230523747 19/10/2023 Dipak Narayan Pise 1829004WL032373 Dipak Narayan Pise 00048 BKID0009614 2550 2550 Processed 28/10/2023 6815937514 Dipak Narayan Pise ()
SubTotal 2550 2550
2 CHIMUR MH-29-004-066-002/157401
(PARADPAR) 		1829004000NRG24191020230523526 19/10/2023 Sagar Sureshrao Yadav 1829004WL032340 Sagar Sureshrao Yadav 00415 SBIN0011422 1017 1017 Processed 28/10/2023 6815937512 MR SAGAR SURESHRAO YADAV ()
3 CHIMUR MH-29-004-066-002/157401
(PARADPAR) 		1829004000NRG24191020230523525 19/10/2023 Swapnil Suresh Yadav 1829004WL032340 Swapnil Suresh Yadav 00415 SBIN0011422 1017 1017 Processed 28/10/2023 6815937513 MR SWAPNIL SURESH YADAV ()
SubTotal 2034 2034
Total 4584 4584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004_191023FTO_247064 Bank of India BKID0009614 NERI 2550
2 CHIMUR MH1829004_191023FTO_247064 State Bank of India SBIN0011422 CHIMUR 2034

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