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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:07:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_271023FTO_258790
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-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24261020230531457 27/10/2023 Sagar R Kirimkar 1829004WL033466 Sagar R Kirimkar 00051 MAHB0001059 1638 1638 Processed 28/10/2023 6815939596 Sagar R Kirimkar ()
2 CHIMUR MH-29-004-077-001/152982
(SHANKARPUR) 		1829004000NRG24271020230532929 27/10/2023 Sulbha Bandu Mohitkar 1829004WL033678 Sulbha Bandu Mohitkar 00051 MAHB0001059 1638 1638 Processed 28/10/2023 6815939595 Sulbha Bandu Mohitkar ()
3 CHIMUR MH-29-004-077-001/158038
(SHANKARPUR) 		1829004000NRG24271020230532943 27/10/2023 Yamuna Prabhakar Sahare 1829004WL033679 Yamuna Prabhakar Sahare 00051 MAHB0001059 1638 1638 Processed 28/10/2023 6815939598 Yamuna Prabhakar Sahare ()
SubTotal 4914 4914
4 CHIMUR MH-29-004-077-001/152184
(SHANKARPUR) 		1829004000NRG24271020230532928 27/10/2023 Mangesh Manohar Selore 1829004WL033678 Mangesh Manohar Selore 00415 SBIN0011422 1638 1638 Processed 28/10/2023 6815939597 MR MANGESH MANOHAR SELORE ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_271023FTO_258790 Bank of Maharastra MAHB0001059 AMBOLI 4914
2 CHIMUR MH1829004999_271023FTO_258790 State Bank of India SBIN0011422 CHIMUR 1638

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