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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:57:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004_180423FTO_12068

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-29-004-080-001/151204 (SHIRPUR)

1829004000NRG24180420230014286

18/04/2023

Nita Dewarao Nikode

1829004WL001085

Nita Dewarao Nikode

00114

YESB0CDC029

1638

1638

Processed

11/05/2023

N042301808A4C

Nita Dewarao Nikode

()

SubTotal

1638

1638

2

CHIMUR

MH-29-004-056-001/136798 (METEPAR)

1829004000NRG24180420230012640

18/04/2023

INDIRA SUKHADEO NIKODE

1829004WL001012

INDIRA SUKHADEO NIKODE

00114

YESB0CDC087

1164

1164

Processed

11/05/2023

N042301808A4F

INDIRA SUKHADEO NIKODE

()

3

CHIMUR

MH-29-004-056-001/139861 (METEPAR)

1829004000NRG24180420230012648

18/04/2023

Kunda Devidas Nikode

1829004WL001012

Kunda Devidas Nikode

00114

YESB0CDC087

2328

2328

Processed

11/05/2023

N042301808A4E

Kunda Devidas Nikode

()

4

CHIMUR

MH-29-004-056-001/136762 (METEPAR)

1829004000NRG24180420230012638

18/04/2023

Vandna V Nikode

1829004WL001012

Vandna V Nikode

00733

YESB0CDC087

1940

1940

Processed

11/05/2023

N042301808A4D

Vandna V Nikode

()

SubTotal

5432

5432

Total

7070

7070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIMUR	MH1829004_180423FTO_12068	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			1940
2	CHIMUR	MH1829004_180423FTO_12068	Distt.Central Coop.Bank			5130

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