Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_091123FTO_279470
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-29-004-021-001/148928
(GONDEDA) 		1829004000NRG24091120230548332 09/11/2023 Gitabai Anandrao Kavale 1829004WL035758 Gitabai Anandrao Kavale 00048 BKID0009614 1638 1638 Processed 10/11/2023 7325050554 Gitabai Anandrao Kavale ()
SubTotal 1638 1638
2 CHIMUR MH-29-004-030-001/156267
(KANHALGAON (Chimur)) 		1829004000NRG24091120230546995 09/11/2023 Nikhil Dhanraj Waghmre 1829004WL035577 Nikhil Dhanraj Waghmre 00051 MAHB0000617 1638 1638 Processed 12/11/2023 7325050553 Nikhil Dhanraj Waghmre ()
SubTotal 1638 1638
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_091123FTO_279470 Bank of India BKID0009614 NERI 1638
2 CHIMUR MH1829004999_091123FTO_279470 Bank of Maharastra MAHB0000617 BHISI 1638

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