Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:26:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_210923FTO_209904
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-29-003-064-001/82
(SAVRI) 		1829003000NRG24210920230493581 21/09/2023 Pradip Parasram Wakde 1829003WL028281 Pradip Parasram Wakde 00415 SBIN0009378 1365 1365 Processed 10/11/2023 N0923013C484B MR PRADIP PARASRAM WAKDE ()
2 CHIMUR MH-29-003-068-003/277
(KHANGAON) 		1829003000NRG24210920230491729 21/09/2023 Ishwar Madhukar Chaudhari 1829003WL028022 Ishwar Madhukar Chaudhari 00415 SBIN0009378 1365 1365 Processed 10/11/2023 N0923013C484C MR ISHWAR MADHUKAR CHAUDHARI ()
3 CHIMUR MH-29-003-068-003/278
(KHANGAON) 		1829003000NRG24210920230491730 21/09/2023 Uttam Vilas Ghodmare 1829003WL028022 Uttam Vilas Ghodmare 00415 SBIN0009378 1092 1092 Processed 10/11/2023 N0923013C484D MR UTTAM VILAS GHODMARE ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_210923FTO_209904 State Bank of India SBIN0009378 SAORI BIDKAR 3822

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