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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_261223FTO_337252
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-29-004-080-002/150708
(SHIRPUR) 		1829004000NRG24261220230586936 26/12/2023 Jyotsna Rakesh Nagose 1829004WL040696 Jyotsna Rakesh Nagose 00114 YESB0CDC029 775 775 Processed 28/12/2023 8914228855 Jyotsna Rakesh Nagose ()
SubTotal 775 775
2 CHIMUR MH-29-004-094-001/136440
(WAKARLA) 		1829004000NRG24261220230586614 26/12/2023 Natthu Laxman Kanase 1829004WL040673 Natthu Laxman Kanase 00114 YESB0CDC037 1092 1092 Processed 28/12/2023 8914228856 Natthu Laxman Kanase ()
SubTotal 1092 1092
Total 1867 1867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_261223FTO_337252 Distt.Central Coop.Bank 1867

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