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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:06:00 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006_250823FTO_176290

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-29-006-054-002/81375 (TULANMENDHA)

1829006000NRG24250820230462885

25/08/2023

Dudharam K Shende

1829006WL024140

Dudharam K Shende

00415

SBIN0000338

1076

1076

Processed

15/09/2023

N082301FEDA1B

MR DUDHARAM KISAN SHENDE

()

2

BRAHMAPURI

MH-29-006-054-002/82231 (TULANMENDHA)

1829006000NRG24250820230462903

25/08/2023

Keshav

1829006WL024141

Keshav

00415

SBIN0000338

1596

1596

Processed

15/09/2023

N082301FEDA1C

MR KESHAV VISHWANATH BORKAR

()

3

BRAHMAPURI

MH-29-006-054-002/82843 (TULANMENDHA)

1829006000NRG24250820230462893

25/08/2023

Kishor Chandekar

1829006WL024140

Kishor Chandekar

00415

SBIN0000338

1596

1596

Processed

15/09/2023

N082301FEDA1E

MR KISHOR SHANKAR CHANDEKAR

()

SubTotal

4268

4268

4

BRAHMAPURI

MH-29-006-054-002/82369 (TULANMENDHA)

1829006000NRG24250820230462889

25/08/2023

Dipak K Makhare

1829006WL024140

Dipak K Makhare

00468

UBIN0567311

1596

1596

Processed

15/09/2023

N082301FEDA1D

Dipak K Makhare

()

SubTotal

1596

1596

Total

5864

5864

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BRAHMAPURI	MH1829006_250823FTO_176290	State Bank of India	SBIN0000338	BRAHMAPURI	4268
2	BRAHMAPURI	MH1829006_250823FTO_176290	Union Bank of India	UBIN0567311	Bramhpuri	1596

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