Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:31:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_191223FTO_326667
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-29-004-077-001/147077
(SHANKARPUR) 		1829004000NRG24191220230579320 19/12/2023 Rajesh Shankar Wadhai 1829004WL039860 Rajesh Shankar Wadhai 00114 YESB0CDC037 1638 1638 Processed 20/12/2023 8778019321 Rajesh Shankar Wadhai ()
SubTotal 1638 1638
2 CHIMUR MH-29-004-073-002/148724
(SATARA) 		1829004000NRG24181220230578473 19/12/2023 Yashoda D. Guldhe 1829004WL039785 Yashoda D. Guldhe 00114 YESB0CDC065 819 819 Processed 20/12/2023 8778019320 Yashoda D. Guldhe ()
SubTotal 819 819
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_191223FTO_326667 Distt.Central Coop.Bank 2457

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