Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:54:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_200923FTO_208151
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-29-004-034-001/140086
(KAVADASHI DESH) 		1829004000NRG24200920230490921 20/09/2023 Manjusha Jagdish Wanjari 1829004WL027896 Manjusha Jagdish Wanjari 00114 YESB0CDC037 546 546 Processed 21/09/2023 5779342871 Manjusha Jagdish Wanjari ()
SubTotal 546 546
2 CHIMUR MH-29-004-073-002/147468
(SATARA) 		1829004000NRG24200920230490934 20/09/2023 Manutai Madhukar Bhoyar 1829004WL027899 Manutai Madhukar Bhoyar 00733 YESB0CDC065 819 819 Processed 21/09/2023 5779342870 Manutai Madhukar Bhoyar ()
SubTotal 819 819
Total 1365 1365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_200923FTO_208151 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 819
2 CHIMUR MH1829004999_200923FTO_208151 Distt.Central Coop.Bank 546

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