Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:49:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_201123FTO_287429
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-29-004-029-001/141970
(KALAMGAON (Chimur)) 		1829004000NRG24201120230555928 20/11/2023 amar shankar karare 1829004WL036815 amar shankar karare 00051 MAHB0000180 273 273 Processed 21/11/2023 7880576814 amar shankar karare ()
SubTotal 273 273
2 CHIMUR MH-29-004-030-001/156267
(KANHALGAON (Chimur)) 		1829004000NRG24201120230555992 20/11/2023 Nikhil Dhanraj Waghmre 1829004WL036831 Nikhil Dhanraj Waghmre 00051 MAHB0000617 1638 1638 Processed 21/11/2023 7880576815 Nikhil Dhanraj Waghmre ()
SubTotal 1638 1638
3 CHIMUR MH-29-004-094-001/136268
(WAKARLA) 		1829004000NRG24201120230556012 20/11/2023 Manish K. Khobragade 1829004WL036839 Manish K. Khobragade 00051 MAHB0001059 1911 1911 Processed 21/11/2023 7880576817 Manish K. Khobragade ()
4 CHIMUR MH-29-004-094-001/136311
(WAKARLA) 		1829004000NRG24201120230555898 20/11/2023 Bapusha N. Patil 1829004WL036810 Bapusha N. Patil 00051 MAHB0001059 1365 1365 Processed 21/11/2023 7880576818 Bapusha N. Patil ()
5 CHIMUR MH-29-004-094-001/136607
(WAKARLA) 		1829004000NRG24201120230555902 20/11/2023 Meghsham Dayaram Meshram 1829004WL036810 Meghsham Dayaram Meshram 00051 MAHB0001059 1365 1365 Processed 21/11/2023 7880576816 Meghsham Dayaram Meshram ()
SubTotal 4641 4641
6 CHIMUR MH-29-004-094-001/136707
(WAKARLA) 		1829004000NRG24201120230555904 20/11/2023 Ganjanan Gangadhar Singare 1829004WL036810 Ganjanan Gangadhar Singare 00540 BKID0WAINGB 1092 1092 Processed 21/11/2023 7880576813 Ganjanan Gangadhar Singare ()
SubTotal 1092 1092
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_201123FTO_287429 Bank of Maharastra MAHB0000180 CHIMUR 273
2 CHIMUR MH1829004999_201123FTO_287429 Bank of Maharastra MAHB0000617 BHISI 1638
3 CHIMUR MH1829004999_201123FTO_287429 Bank of Maharastra MAHB0001059 AMBOLI 4641
4 CHIMUR MH1829004999_201123FTO_287429 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 1092

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