Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_091023FTO_231167
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-29-004-057-001/147961
(MHASALI) 		1829004000NRG24091020230510657 09/10/2023 Nishan Bhika Nannaware 1829004WL030616 Nishan Bhika Nannaware 00048 BKID0009614 1365 1365 Processed 11/11/2023 N10230099CBE4 Nishan Bhika Nannaware ()
SubTotal 1365 1365
2 CHIMUR MH-29-004-030-001/156267
(KANHALGAON (Chimur)) 		1829004000NRG24091020230510742 09/10/2023 Nikhil Dhanraj Waghmre 1829004WL030630 Nikhil Dhanraj Waghmre 00051 MAHB0000617 1638 1638 Processed 11/11/2023 N10230099CBE5 Nikhil Dhanraj Waghmre ()
SubTotal 1638 1638
3 CHIMUR MH-29-003-064-001/82
(SAVRI) 		1829003000NRG24091020230510710 09/10/2023 Pradip Parasram Wakde 1829003WL030624 Pradip Parasram Wakde 00415 SBIN0009378 1365 1365 Processed 11/11/2023 N10230099CBE6 MR PRADIP PARASRAM WAKDE ()
SubTotal 1365 1365
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_091023FTO_231167 Bank of India BKID0009614 NERI 1365
2 CHIMUR MH1829004999_091023FTO_231167 Bank of Maharastra MAHB0000617 BHISI 1638
3 CHIMUR MH1829004999_091023FTO_231167 State Bank of India SBIN0009378 SAORI BIDKAR 1365

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