Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:09:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_040923FTO_187627
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-29-004-072-001/159130
(RENGABODI) 		1829004000NRG24040920230472866 04/09/2023 Ramaji Govinda Shrirame 1829004WL0025445 Ramaji Govinda Shrirame 00733 YESB0CDC017 1638 1638 Processed 05/09/2023 5200982018 Ramaji Govinda Shrirame ()
2 CHIMUR MH-29-004-072-001/159151
(RENGABODI) 		1829004000NRG24040920230472871 04/09/2023 Indu Ashok Meshram 1829004WL0025445 Indu Ashok Meshram 00733 YESB0CDC017 1638 1638 Processed 05/09/2023 5200982019 Indu Ashok Meshram ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_040923FTO_187627 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 3276

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