Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:50:59 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_270723FTO_133916

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-29-004-005-001/160945 (AMADI BEGADE)

1829004000NRG24270720230424148

27/07/2023

Lalita Khemraj Sonwane

1829004WL019052

Lalita Khemraj Sonwane

00114

YESB0CDC017

1911

1911

Processed

02/08/2023

N072302FAD723

Lalita Khemraj Sonwane

()

2

CHIMUR

MH-29-004-009-001/139199 (BOTHALI (WAHA.))

1829004000NRG24270720230424216

27/07/2023

Rama Laxman Sawsakde

1829004WL019066

Rama Laxman Sawsakde

00114

YESB0CDC017

1911

1911

Processed

02/08/2023

N072302FAD722

Rama Laxman Sawsakde

()

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_270723FTO_133916	Distt.Central Coop.Bank			3822

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