Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:33:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_210823FTO_169774
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-29-004-036-001/158502
(KEVADA) 		1829004000NRG24210820230454915 21/08/2023 Premdas Jagoji Nikode 1829004WL023101 Premdas Jagoji Nikode 00048 BKID0009613 1365 1365 Processed 15/09/2023 N082301A566D7 Premdas Jagoji Nikode ()
SubTotal 1365 1365
2 CHIMUR MH-29-004-021-001/149658
(GONDEDA) 		1829004000NRG24210820230456207 21/08/2023 Amit Shankar Bawane 1829004WL023298 Amit Shankar Bawane 00048 BKID0009614 546 546 Processed 15/09/2023 N082301A566D8 Amit Shankar Bawane ()
SubTotal 546 546
3 CHIMUR MH-29-004-002-001/145585
(AMARPURI) 		1829004000NRG24210820230454955 21/08/2023 Vilas Ankush Randive 1829004WL023104 Vilas Ankush Randive 00051 MAHB0000180 1638 1638 Processed 15/09/2023 N082301A566DC Vilas Ankush Randive ()
SubTotal 1638 1638
4 CHIMUR MH-29-004-077-001/152982
(SHANKARPUR) 		1829004000NRG24180820230454390 21/08/2023 Sulbha Bandu Mohitkar 1829004WL023029 Sulbha Bandu Mohitkar 00051 MAHB0001059 1638 1638 Processed 15/09/2023 N082301A566E0 Sulbha Bandu Mohitkar ()
5 CHIMUR MH-29-004-077-001/158038
(SHANKARPUR) 		1829004000NRG24180820230454378 21/08/2023 Yamuna Prabhakar Sahare 1829004WL023027 Yamuna Prabhakar Sahare 00051 MAHB0001059 1638 1638 Processed 15/09/2023 N082301A566DD Yamuna Prabhakar Sahare ()
6 CHIMUR MH-29-004-094-001/136311
(WAKARLA) 		1829004000NRG24210820230455908 21/08/2023 Bapusha N. Patil 1829004WL023227 Bapusha N. Patil 00051 MAHB0001059 1365 1365 Processed 15/09/2023 N082301A566DE Bapusha N. Patil ()
SubTotal 4641 4641
7 CHIMUR MH-29-004-002-002/145758
(AMARPURI) 		1829004000NRG24210820230454959 21/08/2023 Archana Vaman Rane 1829004WL023104 Archana Vaman Rane 00415 SBIN0011422 1638 1638 Processed 15/09/2023 N082301A566DF MRS ARCHANA VAMAN RANE ()
SubTotal 1638 1638
8 CHIMUR MH-29-004-071-001/156780
(PUYARDAND) 		1829004000NRG24210820230455110 21/08/2023 Mangala Vasant Kanhake 1829004WL023134 Mangala Vasant Kanhake 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082301A566D9 Mangala Vasant Kanhake ()
9 CHIMUR MH-29-004-077-001/149169
(SHANKARPUR) 		1829004000NRG24180820230454381 21/08/2023 Sanjay Harichandra Gayakwad 1829004WL023028 Sanjay Harichandra Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A566DB Sanjay Harichandra Gayakwad ()
10 CHIMUR MH-29-004-077-001/158574
(SHANKARPUR) 		1829004000NRG24180820230454397 21/08/2023 Gita Vivek Rande 1829004WL023029 Gita Vivek Rande 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301A566DA Gita Vivek Rande ()
SubTotal 5187 5187
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_210823FTO_169774 Bank of India BKID0009613 NAVARGAON 1365
2 CHIMUR MH1829004999_210823FTO_169774 Bank of India BKID0009614 NERI 546
3 CHIMUR MH1829004999_210823FTO_169774 Bank of Maharastra MAHB0000180 CHIMUR 1638
4 CHIMUR MH1829004999_210823FTO_169774 Bank of Maharastra MAHB0001059 AMBOLI 4641
5 CHIMUR MH1829004999_210823FTO_169774 State Bank of India SBIN0011422 CHIMUR 1638
6 CHIMUR MH1829004999_210823FTO_169774 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 1911
7 CHIMUR MH1829004999_210823FTO_169774 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 3276

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