Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:48:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_151223FTO_321696
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-29-004-053-001/160948
(MANEMOHALI) 		1829004000NRG24151220230576602 15/12/2023 Manisha Harichandra Mundhare 1829004WL039542 Manisha Harichandra Mundhare 00051 MAHB0000180 1638 1638 Processed 16/12/2023 8704510404 Manisha Harichandra Mundhare ()
2 CHIMUR MH-29-004-054-001/141508
(MANGALGAON) 		1829004000NRG24151220230576609 15/12/2023 Ganesh Janik Mendulkar 1829004WL039545 Ganesh Janik Mendulkar 00051 MAHB0000180 1365 1365 Processed 16/12/2023 8704510403 Ganesh Janik Mendulkar ()
SubTotal 3003 3003
3 CHIMUR MH-29-004-030-001/156267
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576623 15/12/2023 Nikhil Dhanraj Waghmre 1829004WL039551 Nikhil Dhanraj Waghmre 00051 MAHB0000617 1638 1638 Processed 16/12/2023 8704510405 Nikhil Dhanraj Waghmre ()
SubTotal 1638 1638
4 CHIMUR MH-29-004-066-002/157401
(PARADPAR) 		1829004000NRG24151220230576631 15/12/2023 Swapnil Suresh Yadav 1829004WL039555 Swapnil Suresh Yadav 00415 SBIN0011422 1365 1365 Processed 16/12/2023 8704510406 MR SWAPNIL SURESH YADAV ()
SubTotal 1365 1365
5 CHIMUR MH-29-004-030-001/158510
(KANHALGAON (Chimur)) 		1829004000NRG24151220230576624 15/12/2023 Antakala Gokuldas Gharat 1829004WL039552 Antakala Gokuldas Gharat 00540 BKID0WAINGB 1638 1638 Processed 16/12/2023 8704510402 Antakala Gokuldas Gharat ()
SubTotal 1638 1638
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_151223FTO_321696 Bank of Maharastra MAHB0000180 CHIMUR 3003
2 CHIMUR MH1829004999_151223FTO_321696 Bank of Maharastra MAHB0000617 BHISI 1638
3 CHIMUR MH1829004999_151223FTO_321696 State Bank of India SBIN0011422 CHIMUR 1365
4 CHIMUR MH1829004999_151223FTO_321696 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 1638

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