Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_010623FTO_50338
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-29-006-016-001/66387
(TORGAON(BU)) 		1829006000NRG24310520230084207 01/06/2023 nanaji naitam 1829006WL0005599 nanaji naitam 00051 MAHB0001060 1736 1736 Processed 08/06/2023 N0623001C2236 nanaji naitam ()
2 BRAHMAPURI MH-29-006-016-001/66815
(TORGAON(BU)) 		1829006000NRG24310520230084208 01/06/2023 JAGRUP SAMPAT RAMTEKE 1829006WL0005599 JAGRUP SAMPAT RAMTEKE 00051 MAHB0001060 1736 1736 Processed 08/06/2023 N0623001C2239 JAGRUP SAMPAT RAMTEKE ()
3 BRAHMAPURI MH-29-006-016-001/66997
(TORGAON(BU)) 		1829006000NRG24310520230084209 01/06/2023 Ranjana Ramteke 1829006WL0005599 Ranjana Ramteke 00051 MAHB0001060 1488 1488 Processed 08/06/2023 N0623001C2237 Ranjana Ramteke ()
4 BRAHMAPURI MH-29-006-016-001/67461
(TORGAON(BU)) 		1829006000NRG24310520230084210 01/06/2023 sindhu karpate 1829006WL0005599 sindhu karpate 00051 MAHB0001060 1488 1488 Processed 08/06/2023 N0623001C2238 sindhu karpate ()
5 BRAHMAPURI MH-29-006-016-001/67603
(TORGAON(BU)) 		1829006000NRG24310520230084211 01/06/2023 Devvnand 1829006WL0005599 Devvnand 00051 MAHB0001060 1488 1488 Processed 08/06/2023 N0623001C2235 Devvnand ()
SubTotal 7936 7936
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_010623FTO_50338 Bank of Maharastra MAHB0001060 NANHORI 7936

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