Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:14:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_261223FTO_336901
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 CHANDRAPUR MH-29-001-046-001/680
(Junona) 		1829001000NRG24151220230575921 26/12/2023 Akshay Amar Chalakh 1829001WL0039473 Akshay Amar Chalakh 00048 BKID0009637 1638 1638 Processed 13/03/2024 N1223018E13C0 Akshay Amar Chalakh ()
2 CHANDRAPUR MH-29-001-046-001/680
(Junona) 		1829001000NRG24151220230575922 26/12/2023 Akshay Amar Chalakh 1829001WL0039473 Akshay Amar Chalakh 00048 BKID0009637 1638 1638 Processed 13/03/2024 N1223018E13C1 Akshay Amar Chalakh ()
SubTotal 3276 3276
3 CHANDRAPUR MH-29-001-002-001/431
(Payali-bhatadi) 		1829001000NRG24151220230575917 26/12/2023 Ajay Shankar Chittalwar 1829001WL0039471 Ajay Shankar Chittalwar 00176 IDIB000P520 1638 1638 Processed 13/03/2024 N1223018E13C5 Ajay Shankar Chittalwar ()
SubTotal 1638 1638
4 CHANDRAPUR MH-29-001-046-001/235
(Junona) 		1829001000NRG24151220230575918 26/12/2023 Akash Kisan Ghodam 1829001WL0039472 Akash Kisan Ghodam 00177 IOBA0003010 1638 1638 Rejected 13/03/2024 N1223018E13C2 Account closed
5 CHANDRAPUR MH-29-001-046-001/235
(Junona) 		1829001000NRG24151220230575919 26/12/2023 Akash Kisan Ghodam 1829001WL0039472 Akash Kisan Ghodam 00177 IOBA0003010 1638 1638 Rejected 13/03/2024 N1223018E13C3 Account closed
6 CHANDRAPUR MH-29-001-046-001/235
(Junona) 		1829001000NRG24151220230575920 26/12/2023 Akash Kisan Ghodam 1829001WL0039472 Akash Kisan Ghodam 00177 IOBA0003010 1638 1638 Rejected 13/03/2024 N1223018E13C4 Account closed
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_261223FTO_336901 Bank of India BKID0009637 BABUPETH 3276
2 CHANDRAPUR MH1829001999_261223FTO_336901 Indian Bank IDIB000P520 PAILI BHATALI 1638
3 CHANDRAPUR MH1829001999_261223FTO_336901 Indian Overseas Bank IOBA0003010 Chandrapur 4914

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