Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:24:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_211123FTO_288784
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-29-004-089-001/154924
(VIHIRGAON (TU.)) 		1829004000NRG24211120230557016 21/11/2023 Abhishek Balaji Gurnule 1829004WL036992 Abhishek Balaji Gurnule 00114 YESB0CDC065 1911 1911 Processed 22/11/2023 7907428651 Abhishek Balaji Gurnule ()
2 CHIMUR MH-29-004-073-002/147532
(SATARA) 		1829004000NRG24211120230557000 21/11/2023 Sayja V. Bhoyer 1829004WL036988 Sayja V. Bhoyer 00733 YESB0CDC065 819 819 Processed 22/11/2023 7907428650 Sayja V. Bhoyer ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_211123FTO_288784 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 819
2 CHIMUR MH1829004999_211123FTO_288784 Distt.Central Coop.Bank 1911

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