Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:48:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_030823APB_FTO_143857
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 MUL MH-29-008-013-001/213292
(CHIROLI) 		1829008000NRG24030820230433303 03/08/2023 Ramesh Zungaru Shinde 1829008WL020320 Ramesh Zungaru Shinde 00114 YESB0CDC054 1638 1638 Processed 04/08/2023 4175307200 RAMESH ZINGARU SHINDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
2 MUL MH-29-008-013-001/213292
(CHIROLI) 		1829008000NRG24030820230433304 03/08/2023 Ramesh Zungaru Shinde 1829008WL020320 Ramesh Zungaru Shinde 00114 YESB0CDC054 1638 1638 Processed 04/08/2023 4175307201 RAMESH ZINGARU SHINDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3276 3276
3 MUL MH-29-008-013-001/213578
(CHIROLI) 		1829008000NRG24030820230433309 03/08/2023 Subhash Ambadas Nikure 1829008WL020320 Subhash Ambadas Nikure 00415 SBIN0011588 1638 1638 Processed 04/08/2023 4175307202 SUBHASH AMBADAS NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_030823APB_FTO_143857 Distt.Central Coop.Bank YESB0CDC054 CHIROLI 3276
2 MUL MH1829008999_030823APB_FTO_143857 State Bank of India SBIN0011588 MUL 1638

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