Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_271223APB_FTO_337523
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 RAJURA MH-29-010-040-001/288696
(SONULI) 		1829010000NRG24261220230585537 27/12/2023 DADAJI MALAKU JUMNAKE 1829010WL040612 DADAJI MALAKU JUMNAKE 00051 MAHB0001593 1476 1476 Processed 27/12/2023 8895077410 Mr. DADAJI MALKU JUMNAKE BANK OF MAHARASHTRA(607387)
2 RAJURA MH-29-010-040-001/288857
(SONULI) 		1829010000NRG24261220230585538 27/12/2023 DURGABAI TUKARAM TALANDE 1829010WL040612 DURGABAI TUKARAM TALANDE 00051 MAHB0001593 1476 1476 Processed 27/12/2023 8895077407 Mrs. DURGABAI TUKARAM TALANDE BANK OF MAHARASHTRA(607387)
3 RAJURA MH-29-010-040-001/288857
(SONULI) 		1829010000NRG24261220230585539 27/12/2023 TUKARAM FAKRU TALANDE 1829010WL040612 TUKARAM FAKRU TALANDE 00051 MAHB0001593 1476 1476 Processed 27/12/2023 8895077409 Mr. TUKARAM FARUK TALANDE BANK OF MAHARASHTRA(607387)
4 RAJURA MH-29-010-051-001/2882157
(LAKKADKOT) 		1829010000NRG24271220230587219 27/12/2023 PANCHASHILA GOPAL RAY 1829010WL040704 PANCHASHILA GOPAL RAY 00051 MAHB0001593 546 546 Processed 27/12/2023 8895077408 Mrs. PANCHASHILA GOPAL RAY BANK OF MAHARASHTRA(607387)
SubTotal 4974 4974
5 RAJURA MH-29-010-040-001/288696
(SONULI) 		1829010000NRG24261220230585536 27/12/2023 IMALABAI DADAJI JUMNAKE 1829010WL040612 IMALABAI DADAJI JUMNAKE 00114 YESB0CDC035 1476 1476 Processed 27/12/2023 8895077405 IMALABAI DADAJI JUMNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 RAJURA MH-29-010-051-001/287957
(LAKKADKOT) 		1829010000NRG24271220230587217 27/12/2023 SATYAMA VENKATI SIDAM 1829010WL040704 SATYAMA VENKATI SIDAM 00114 YESB0CDC035 546 546 Processed 27/12/2023 8895077404 SATYAMMA VYANKATI SIDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2022 2022
7 RAJURA MH-29-010-051-001/287955
(LAKKADKOT) 		1829010000NRG24271220230587216 27/12/2023 NAGAMMA CHINNAMMA GANDGIWAR 1829010WL040704 NAGAMMA CHINNAMMA GANDGIWAR 00540 BKID0WAINGB 546 546 Processed 27/12/2023 8895077406 NAGAMMA CHINNAMMA GANDGIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 546 546
8 RAJURA MH-29-010-051-001/287792
(LAKKADKOT) 		1829010000NRG24271220230587215 27/12/2023 SULOCHANA BAPURAO LADASE 1829010WL040704 SULOCHANA BAPURAO LADASE 00733 YESB0CDC035 546 546 Processed 27/12/2023 8895077403 SULOCHNAN BAPURAO LADASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
Total 8088 8088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJURA MH1829010999_271223APB_FTO_337523 Bank of Maharastra MAHB0001593 RAJURA 4974
2 RAJURA MH1829010999_271223APB_FTO_337523 Distt.Central Coop.Bank YESB0CDC035 RAJURA 2022
3 RAJURA MH1829010999_271223APB_FTO_337523 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Rajura 546
4 RAJURA MH1829010999_271223APB_FTO_337523 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC035 THE CHANDRAPUR DCC BANK RAJURA 546

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