Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_041223FTO_300584
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-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24041220230564973 04/12/2023 Sagar R Kirimkar 1829004WL038130 Sagar R Kirimkar 00051 MAHB0001059 1638 1638 Processed 05/12/2023 8249104545 Sagar R Kirimkar ()
2 CHIMUR MH-29-004-094-001/136311
(WAKARLA) 		1829004000NRG24041220230565698 04/12/2023 Bapusha N. Patil 1829004WL038246 Bapusha N. Patil 00051 MAHB0001059 819 819 Processed 05/12/2023 8249104547 Bapusha N. Patil ()
3 CHIMUR MH-29-004-094-001/136607
(WAKARLA) 		1829004000NRG24041220230565702 04/12/2023 Meghsham Dayaram Meshram 1829004WL038246 Meghsham Dayaram Meshram 00051 MAHB0001059 546 546 Processed 05/12/2023 8249104546 Meghsham Dayaram Meshram ()
SubTotal 3003 3003
4 CHIMUR MH-29-004-094-001/136707
(WAKARLA) 		1829004000NRG24041220230565704 04/12/2023 Ganjanan Gangadhar Singare 1829004WL038246 Ganjanan Gangadhar Singare 00540 BKID0WAINGB 819 819 Processed 05/12/2023 8249104544 Ganjanan Gangadhar Singare ()
SubTotal 819 819
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_041223FTO_300584 Bank of Maharastra MAHB0001059 AMBOLI 3003
2 CHIMUR MH1829004999_041223FTO_300584 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 819

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