Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:50:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_080923FTO_194082
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 CHANDRAPUR MH-29-001-016-001/320
(Chichpalli) 		1829001000NRG24080920230479260 08/09/2023 Nilesh Anant Dorlikar 1829001WL026235 Nilesh Anant Dorlikar 00114 YESB0CDC053 1638 1638 Processed 10/11/2023 N0923006EEDF2 Nilesh Anant Dorlikar ()
2 CHANDRAPUR MH-29-001-016-001/99317
(Chichpalli) 		1829001000NRG24080920230479266 08/09/2023 Amol Kisan Duryodhan 1829001WL026235 Amol Kisan Duryodhan 00114 YESB0CDC053 1638 1638 Processed 10/11/2023 N0923006EEDF6 Amol Kisan Duryodhan ()
3 CHANDRAPUR MH-29-001-017-001/96261
(Ajaypur) 		1829001000NRG24080920230479726 08/09/2023 Kiran Ramesh Sonwane 1829001WL026316 Kiran Ramesh Sonwane 00114 YESB0CDC053 180 180 Processed 10/11/2023 N0923006EEDF4 Kiran Ramesh Sonwane ()
4 CHANDRAPUR MH-29-001-023-001/183
(Pimpalkhut) 		1829001000NRG24080920230479088 08/09/2023 Ranjana Santosh Meshram 1829001WL026198 Ranjana Santosh Meshram 00114 YESB0CDC053 1414 1414 Processed 10/11/2023 N0923006EEDF3 Ranjana Santosh Meshram ()
5 CHANDRAPUR MH-29-001-016-002/491
(Chichpalli) 		1829001000NRG24080920230479272 08/09/2023 Prakash Bhaurao Kusram 1829001WL026235 Prakash Bhaurao Kusram 00733 YESB0CDC053 1638 1638 Processed 10/11/2023 N0923006EEDF1 Prakash Bhaurao Kusram ()
6 CHANDRAPUR MH-29-001-023-001/107
(Pimpalkhut) 		1829001000NRG24080920230479291 08/09/2023 Archana Mansram Sontakke 1829001WL026237 Archana Mansram Sontakke 00733 YESB0CDC053 1638 1638 Processed 10/11/2023 N0923006EEDF5 Archana Mansram Sontakke ()
SubTotal 8146 8146
Total 8146 8146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_080923FTO_194082 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 3276
2 CHANDRAPUR MH1829001999_080923FTO_194082 Distt.Central Coop.Bank 4870

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