Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_270723FTO_133911
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-29-004-076-001/157270
(SAVARLA) 		1829004000NRG24270720230423236 27/07/2023 Sushila Janik Soyam 1829004WL018953 Sushila Janik Soyam 00051 MAHB0000617 3010 3010 Processed 02/08/2023 N072302FAD71C Sushila Janik Soyam ()
2 CHIMUR MH-29-004-076-001/157286
(SAVARLA) 		1829004000NRG24270720230423237 27/07/2023 Nago Ganpat Soyam 1829004WL018953 Nago Ganpat Soyam 00051 MAHB0000617 3010 3010 Processed 02/08/2023 N072302FAD71E Nago Ganpat Soyam ()
3 CHIMUR MH-29-004-076-001/157297
(SAVARLA) 		1829004000NRG24270720230423238 27/07/2023 Mohan Ghanshyam Soyam 1829004WL018953 Mohan Ghanshyam Soyam 00051 MAHB0000617 3010 3010 Processed 02/08/2023 N072302FAD71D Mohan Ghanshyam Soyam ()
4 CHIMUR MH-29-004-076-001/157457
(SAVARLA) 		1829004000NRG24270720230423240 27/07/2023 Samir Aanadrao Dharne 1829004WL018953 Samir Aanadrao Dharne 00051 MAHB0000617 3010 3010 Processed 02/08/2023 N072302FAD71F Samir Aanadrao Dharne ()
SubTotal 12040 12040
5 CHIMUR MH-29-004-076-001/157442
(SAVARLA) 		1829004000NRG24270720230423239 27/07/2023 Jairam Shankar Sonwane 1829004WL018953 Jairam Shankar Sonwane 00415 SBIN0011422 3010 3010 Processed 02/08/2023 N072302FAD720 MR JAYRAM SHNKAR SONWANE ()
SubTotal 3010 3010
6 CHIMUR MH-29-004-074-001/152651
(SATHGAON) 		1829004000NRG24270720230423930 27/07/2023 Mahadeo Govinda Borikar 1829004WL019021 Mahadeo Govinda Borikar 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 N072302FAD71B Mahadeo Govinda Borikar ()
SubTotal 1911 1911
Total 16961 16961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_270723FTO_133911 Bank of Maharastra MAHB0000617 BHISI 12040
2 CHIMUR MH1829004999_270723FTO_133911 State Bank of India SBIN0011422 CHIMUR 3010
3 CHIMUR MH1829004999_270723FTO_133911 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 1911

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