Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_040923FTO_187625
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-29-004-077-001/147077
(SHANKARPUR) 		1829004000NRG24040920230474272 04/09/2023 Rajesh Shankar Wadhai 1829004WL025616 Rajesh Shankar Wadhai 00114 YESB0CDC037 1911 1911 Processed 05/09/2023 5200982016 Rajesh Shankar Wadhai ()
SubTotal 1911 1911
2 CHIMUR MH-29-004-073-002/147532
(SATARA) 		1829004000NRG24040920230473605 04/09/2023 Sayja V. Bhoyer 1829004WL025532 Sayja V. Bhoyer 00733 YESB0CDC065 1365 1365 Processed 05/09/2023 5200982015 Sayja V. Bhoyer ()
SubTotal 1365 1365
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_040923FTO_187625 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1365
2 CHIMUR MH1829004999_040923FTO_187625 Distt.Central Coop.Bank 1911

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