Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:57:32 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004_130623FTO_65480

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-29-004-061-001/154334 (NAVTALA)

1829004000NRG24010620230086857

13/06/2023

Shevanta Uttam Gurunule

1829004WL0005737

Shevanta Uttam Gurunule

00048

BKID0009614

1404

1404

Processed

16/06/2023

N062301D0FDEF

Shevanta Uttam Gurunule

()

2

CHIMUR

MH-29-004-061-001/154334 (NAVTALA)

1829004000NRG24160520230038128

13/06/2023

Shevanta Uttam Gurunule

1829004WL0002472

Shevanta Uttam Gurunule

00048

BKID0009614

2046

2046

Processed

16/06/2023

N062301D0FDEE

Shevanta Uttam Gurunule

()

SubTotal

3450

3450

3

CHIMUR

MH-29-004-081-002/154724 (SHIVAPUR)

1829004000NRG24110620230155039

13/06/2023

Ramdas Mahadev Kamdi

1829004WL0008160

Ramdas Mahadev Kamdi

00415

SBIN0011422

2180

2180

Processed

16/06/2023

N062301D0FDF0

MRS NIRMALA RAMDAS KAMADI

()

SubTotal

2180

2180

Total

5630

5630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIMUR	MH1829004_130623FTO_65480	Bank of India	BKID0009614	NERI	3450
2	CHIMUR	MH1829004_130623FTO_65480	State Bank of India	SBIN0011422	CHIMUR	2180

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