Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_310723FTO_138500
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-29-004-072-001/159130
(RENGABODI) 		1829004000NRG24240720230415057 31/07/2023 Ramaji Govinda Shrirame 1829004WL0018003 Ramaji Govinda Shrirame 00733 YESB0CDC017 1638 1638 Processed 01/08/2023 4052636317 Ramaji Govinda Shrirame ()
2 CHIMUR MH-29-004-072-001/159151
(RENGABODI) 		1829004000NRG24240720230415058 31/07/2023 Indu Ashok Meshram 1829004WL0018003 Indu Ashok Meshram 00733 YESB0CDC017 1638 1638 Processed 01/08/2023 4052636318 Indu Ashok Meshram ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_310723FTO_138500 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 3276

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