Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:16:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_011223FTO_298399
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-29-004-076-001/157297
(SAVARLA) 		1829004000NRG24011220230564320 01/12/2023 Mohan Ghanshyam Soyam 1829004WL038031 Mohan Ghanshyam Soyam 00051 MAHB0000617 1911 1911 Processed 02/12/2023 8144679614 Mohan Ghanshyam Soyam ()
2 CHIMUR MH-29-004-076-002/158567
(SAVARLA) 		1829004000NRG24011220230564351 01/12/2023 Dhanraj Natthu Dadmal 1829004WL038034 Dhanraj Natthu Dadmal 00051 MAHB0000617 564 564 Processed 02/12/2023 8144679615 Dhanraj Natthu Dadmal ()
3 CHIMUR MH-29-004-076-002/160916
(SAVARLA) 		1829004000NRG24011220230564365 01/12/2023 Janardhan Yogaraj Jambhule 1829004WL038034 Janardhan Yogaraj Jambhule 00051 MAHB0000617 801 801 Processed 02/12/2023 8144679619 Janardhan Yogaraj Jambhule ()
SubTotal 3276 3276
4 CHIMUR MH-29-004-077-001/152982
(SHANKARPUR) 		1829004000NRG24011220230564236 01/12/2023 Sulbha Bandu Mohitkar 1829004WL038023 Sulbha Bandu Mohitkar 00051 MAHB0001059 1365 1365 Processed 02/12/2023 8144679618 Sulbha Bandu Mohitkar ()
SubTotal 1365 1365
5 CHIMUR MH-29-004-076-001/157442
(SAVARLA) 		1829004000NRG24011220230564321 01/12/2023 Jairam Shankar Sonwane 1829004WL038031 Jairam Shankar Sonwane 00415 SBIN0011422 1911 1911 Processed 02/12/2023 8144679617 MR JAYRAM SHNKAR SONWANE ()
6 CHIMUR MH-29-004-077-001/152184
(SHANKARPUR) 		1829004000NRG24011220230564235 01/12/2023 Mangesh Manohar Selore 1829004WL038023 Mangesh Manohar Selore 00415 SBIN0011422 1365 1365 Processed 02/12/2023 8144679616 MR MANGESH MANOHAR SELORE ()
SubTotal 3276 3276
7 CHIMUR MH-29-004-076-002/158452
(SAVARLA) 		1829004000NRG24011220230564341 01/12/2023 Vikram Shatrughan Nannaware 1829004WL038034 Vikram Shatrughan Nannaware 00540 BKID0WAINGB 1032 1032 Processed 02/12/2023 8144679612 Vikram Shatrughan Nannaware ()
8 CHIMUR MH-29-004-076-002/158611
(SAVARLA) 		1829004000NRG24011220230564355 01/12/2023 Roshan Ramchandr Chacharkar 1829004WL038034 Roshan Ramchandr Chacharkar 00540 BKID0WAINGB 1032 1032 Processed 02/12/2023 8144679613 Roshan Ramchandr Chacharkar ()
SubTotal 2064 2064
Total 9981 9981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_011223FTO_298399 Bank of Maharastra MAHB0000617 BHISI 3276
2 CHIMUR MH1829004999_011223FTO_298399 Bank of Maharastra MAHB0001059 AMBOLI 1365
3 CHIMUR MH1829004999_011223FTO_298399 State Bank of India SBIN0011422 CHIMUR 3276
4 CHIMUR MH1829004999_011223FTO_298399 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 2064

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