Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:50:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_240523FTO_38502

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-29-004-055-001/136264 (MASAL (BU.))

1829004000NRG24240520230056523

24/05/2023

Vaishali Vilas Wavare

1829004WL003964

Vaishali Vilas Wavare

00114

YESB0CDC065

1911

1911

Processed

30/05/2023

N05230310C347

Vaishali Vilas Wavare

()

2

CHIMUR

MH-29-004-055-001/137690 (MASAL (BU.))

1829004000NRG24240520230056507

24/05/2023

Jija Dnyaneshwar Wase

1829004WL003962

Jija Dnyaneshwar Wase

00114

YESB0CDC065

1911

1911

Processed

30/05/2023

N05230310C348

Jija Dnyaneshwar Wase

()

3

CHIMUR

MH-29-004-055-001/137720 (MASAL (BU.))

1829004000NRG24240520230056535

24/05/2023

Kamalabai Gangadhar Bawane

1829004WL003966

Kamalabai Gangadhar Bawane

00114

YESB0CDC065

1638

1638

Processed

30/05/2023

N05230310C349

Kamalabai Gangadhar Bawane

()

4

CHIMUR

MH-29-004-088-001/154112 (VIHIRGAON)

1829004000NRG24240520230054970

24/05/2023

Jijabai U Dharne

1829004WL003863

Jijabai U Dharne

00733

YESB0CDC065

1365

1365

Processed

30/05/2023

N05230310C34A

Jijabai U Dharne

()

SubTotal

6825

6825

Total

6825

6825

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIMUR	MH1829004999_240523FTO_38502	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			1365
2	CHIMUR	MH1829004999_240523FTO_38502	Distt.Central Coop.Bank			5460

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