Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_210623FTO_79519
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 BRAHMAPURI MH-29-006-051-001/68926
(CHORATI)
1829006000NRG24210620230262714 21/06/2023 swati 1829006WL0011123 swati 00733 YESB0CDC006 720 720 Processed 27/06/2023 N0623033FB578 swati ()
SubTotal 720 720
2 BRAHMAPURI MH-29-006-009-001/64513
(AWALGAON)
1829006000NRG24210620230260515 21/06/2023 Kunda Gokul Selote 1829006WL0011043 Kunda Gokul Selote 00733 YESB0CDC049 774 774 Processed 27/06/2023 N0623033FB57D Kunda Gokul Selote ()
3 BRAHMAPURI MH-29-006-009-001/64661
(AWALGAON)
1829006000NRG24210620230260516 21/06/2023 Lata Pandhari Dumane 1829006WL0011043 Lata Pandhari Dumane 00733 YESB0CDC049 732 732 Processed 27/06/2023 N0623033FB57C Lata Pandhari Dumane ()
4 BRAHMAPURI MH-29-006-009-001/64673
(AWALGAON)
1829006000NRG24210620230260517 21/06/2023 Diwakar Ganpat Choudhari 1829006WL0011043 Diwakar Ganpat Choudhari 00733 YESB0CDC049 635 635 Processed 27/06/2023 N0623033FB57A Diwakar Ganpat Choudhari ()
5 BRAHMAPURI MH-29-006-009-001/64806
(AWALGAON)
1829006000NRG24210620230260518 21/06/2023 Sarita Diwakar Gavture 1829006WL0011043 Sarita Diwakar Gavture 00733 YESB0CDC049 756 756 Processed 27/06/2023 N0623033FB57B Sarita Diwakar Gavture ()
6 BRAHMAPURI MH-29-006-009-001/65031
(AWALGAON)
1829006000NRG24210620230260519 21/06/2023 Wakatu Madhav Khevle 1829006WL0011043 Wakatu Madhav Khevle 00733 YESB0CDC049 680 680 Processed 27/06/2023 N0623033FB579 Wakatu Madhav Khevle ()
SubTotal 3577 3577
7 BRAHMAPURI MH-29-006-007-001/84977
(MENDAKI)
1829006000NRG24210620230259571 21/06/2023 Sumitra vilas gurnule 1829006WL0011023 Sumitra vilas gurnule 00733 YESB0CDC066 1050 1050 Processed 27/06/2023 N0623033FB57E Sumitra vilas gurnule ()
SubTotal 1050 1050
Total 5347 5347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_210623FTO_79519 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 5347

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