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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:01:42 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004_191023FTO_247062

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-29-004-062-001/135173 (NAVEGAON PETH)

1829004000NRG24191020230523732

19/10/2023

Harichandra Parasram Sorade

1829004WL032372

Harichandra Parasram Sorade

00114

YESB0CDC007

2128

2128

Processed

11/11/2023

N102301306376

Harichandra Parasram Sorade

()

2

CHIMUR

MH-29-004-062-001/135157 (NAVEGAON PETH)

1829004000NRG24191020230523731

19/10/2023

kusum rajendra sorde

1829004WL032372

kusum rajendra sorde

00733

YESB0CDC007

2128

2128

Processed

11/11/2023

N102301306375

kusum rajendra sorde

()

SubTotal

4256

4256

Total

4256

4256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIMUR	MH1829004_191023FTO_247062	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			2128
2	CHIMUR	MH1829004_191023FTO_247062	Distt.Central Coop.Bank			2128

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