Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:21:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_210823FTO_169789
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-29-004-094-001/136607
(WAKARLA) 		1829004000NRG24210820230455913 21/08/2023 Meghsham Dayaram Meshram 1829004WL023227 Meghsham Dayaram Meshram 00051 MAHB0001059 1365 1365 Processed 22/08/2023 4730627740 Meghsham Dayaram Meshram ()
SubTotal 1365 1365
2 CHIMUR MH-29-004-077-001/152184
(SHANKARPUR) 		1829004000NRG24180820230454389 21/08/2023 Mangesh Manohar Selore 1829004WL023029 Mangesh Manohar Selore 00415 SBIN0011422 1638 1638 Processed 22/08/2023 4730627738 MR MANGESH MANOHAR SELORE ()
SubTotal 1638 1638
3 CHIMUR MH-29-004-094-001/136707
(WAKARLA) 		1829004000NRG24210820230455916 21/08/2023 Ganjanan Gangadhar Singare 1829004WL023227 Ganjanan Gangadhar Singare 00540 BKID0WAINGB 819 819 Processed 22/08/2023 4730627739 Ganjanan Gangadhar Singare ()
SubTotal 819 819
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_210823FTO_169789 Bank of Maharastra MAHB0001059 AMBOLI 1365
2 CHIMUR MH1829004999_210823FTO_169789 State Bank of India SBIN0011422 CHIMUR 1638
3 CHIMUR MH1829004999_210823FTO_169789 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 819

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