Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:59:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_211223FTO_331236
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-29-004-047-001/133
(LAWARI BOTHALI) 		1829004000NRG24211220230582288 21/12/2023 Prakash Devaji Dekate 1829004WL040227 Prakash Devaji Dekate 00048 BKID0009614 1092 1092 Processed 09/03/2024 N12230147942C Prakash Devaji Dekate ()
2 CHIMUR MH-29-004-047-001/55
(LAWARI BOTHALI) 		1829004000NRG24211220230582294 21/12/2023 Nirasha Pradip Kokode 1829004WL040227 Nirasha Pradip Kokode 00048 BKID0009614 1092 1092 Processed 09/03/2024 N12230147942B Nirasha Pradip Kokode ()
3 CHIMUR MH-29-004-047-001/55
(LAWARI BOTHALI) 		1829004000NRG24211220230582293 21/12/2023 Sandip Dashrath Kokode 1829004WL040227 Sandip Dashrath Kokode 00048 BKID0009614 1092 1092 Processed 09/03/2024 N12230147942A Sandip Dashrath Kokode ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_211223FTO_331236 Bank of India BKID0009614 NERI 3276

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