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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:27:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004_200923FTO_208177
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-29-004-066-002/157401
(PARADPAR) 		1829004000NRG24200920230490724 20/09/2023 Sagar Sureshrao Yadav 1829004WL027847 Sagar Sureshrao Yadav 00415 SBIN0011422 1895 1895 Processed 21/09/2023 5779342763 MR SAGAR SURESHRAO YADAV ()
2 CHIMUR MH-29-004-066-002/157401
(PARADPAR) 		1829004000NRG24200920230490723 20/09/2023 Swapnil Suresh Yadav 1829004WL027847 Swapnil Suresh Yadav 00415 SBIN0011422 1895 1895 Processed 21/09/2023 5779342764 MR SWAPNIL SURESH YADAV ()
SubTotal 3790 3790
Total 3790 3790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004_200923FTO_208177 State Bank of India SBIN0011422 CHIMUR 3790

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