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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_041223FTO_300763
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 CHANDRAPUR MH-29-001-023-001/183
(Pimpalkhut) 		1829001000NRG24041220230565337 04/12/2023 Ranjana Santosh Meshram 1829001WL038188 Ranjana Santosh Meshram 00114 YESB0CDC053 1400 1400 Processed 01/02/2024 N122300275AEF Ranjana Santosh Meshram ()
2 CHANDRAPUR MH-29-001-023-001/99258
(Pimpalkhut) 		1829001000NRG24041220230565338 04/12/2023 Jitendra Devaji Kannake 1829001WL038188 Jitendra Devaji Kannake 00114 YESB0CDC053 1750 1750 Processed 01/02/2024 N122300275AED Jitendra Devaji Kannake ()
3 CHANDRAPUR MH-29-001-042-002/97118
(Kolsa) 		1829001000NRG24041220230565451 04/12/2023 Ambadas Ragho Kumare 1829001WL038202 Ambadas Ragho Kumare 00733 YESB0CDC053 1638 1638 Processed 01/02/2024 N122300275AEC Ambadas Ragho Kumare ()
SubTotal 4788 4788
4 CHANDRAPUR MH-29-001-024-001/847
(Dhanora) 		1829001000NRG24041220230565360 04/12/2023 Pornima Sachin Motghare 1829001WL038191 Pornima Sachin Motghare 00733 YESB0CDC073 1638 1638 Processed 01/02/2024 N122300275AEE Pornima Sachin Motghare ()
SubTotal 1638 1638
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_041223FTO_300763 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 3276
2 CHANDRAPUR MH1829001999_041223FTO_300763 Distt.Central Coop.Bank 3150

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