Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:29:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_220523FTO_35328
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-29-001-017-001/96261
(Ajaypur) 		1829001000NRG24220520230046748 22/05/2023 Kiran Ramesh Sonwane 1829001WL003283 Kiran Ramesh Sonwane 00114 YESB0CDC053 1632 1632 Processed 25/05/2023 N0523028E65D5 Kiran Ramesh Sonwane ()
2 CHANDRAPUR MH-29-001-017-001/96309
(Ajaypur) 		1829001000NRG24220520230046753 22/05/2023 Jayram Malla Atram 1829001WL003283 Jayram Malla Atram 00114 YESB0CDC053 1446 1446 Processed 25/05/2023 N0523028E65D4 Jayram Malla Atram ()
3 CHANDRAPUR MH-29-001-023-001/101
(Pimpalkhut) 		1829001000NRG24220520230045175 22/05/2023 Vaishali Raju Jumnake 1829001WL003184 Vaishali Raju Jumnake 00114 YESB0CDC053 1638 1638 Processed 25/05/2023 N0523028E65D6 Vaishali Raju Jumnake ()
4 CHANDRAPUR MH-29-001-037-003/99325
(Borda) 		1829001000NRG24220520230045650 22/05/2023 Pushpa Namdev Soyam 1829001WL003214 Pushpa Namdev Soyam 00114 YESB0CDC053 1638 1638 Processed 25/05/2023 N0523028E65D2 Pushpa Namdev Soyam ()
5 CHANDRAPUR MH-29-001-042-005/7
(Kolsa) 		1829001000NRG24220520230045694 22/05/2023 Mirabai Laxman Tekam 1829001WL003217 Mirabai Laxman Tekam 00733 YESB0CDC053 1638 1638 Processed 25/05/2023 N0523028E65D1 Mirabai Laxman Tekam ()
SubTotal 7992 7992
6 CHANDRAPUR MH-29-001-020-001/176
(Morva) 		1829001000NRG24220520230045135 22/05/2023 Kawda Ramesh Yete 1829001WL003176 Kawda Ramesh Yete 00733 YESB0CDC075 1638 1638 Processed 25/05/2023 N0523028E65D3 Kawda Ramesh Yete ()
SubTotal 1638 1638
Total 9630 9630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_220523FTO_35328 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 3276
2 CHANDRAPUR MH1829001999_220523FTO_35328 Distt.Central Coop.Bank 6354

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