Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_261223FTO_335598
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 BHADRAVATI MH-29-002-053-003/243
(PATALA) 		1829002000NRG24261220230584298 26/12/2023 Amita Jaydew ghaywan 1829002WL040468 Amita Jaydew ghaywan 00114 YESB0CDC023 546 546 Processed 13/03/2024 N12230193DBCB Amita Jaydew ghaywan ()
2 BHADRAVATI MH-29-002-070-002/135
(MAJARI) 		1829002000NRG24261220230583934 26/12/2023 Sangita Narayan Gaurkar 1829002WL040413 Sangita Narayan Gaurkar 00733 YESB0CDC023 1911 1911 Processed 13/03/2024 N12230193DBCA Sangita Narayan Gaurkar ()
SubTotal 2457 2457
3 BHADRAVATI MH-29-002-037-001/580
(MUDHOLI) 		1829002000NRG24261220230583940 26/12/2023 Punam Sandip Poinkar 1829002WL040414 Punam Sandip Poinkar 00733 YESB0CDC089 1911 1911 Processed 13/03/2024 N12230193DBCD Punam Sandip Poinkar ()
4 BHADRAVATI MH-29-002-037-001/580
(MUDHOLI) 		1829002000NRG24261220230583939 26/12/2023 Sandip Sambhaji Poinkar 1829002WL040414 Sandip Sambhaji Poinkar 00733 YESB0CDC089 1911 1911 Processed 13/03/2024 N12230193DBCC Sandip Sambhaji Poinkar ()
SubTotal 3822 3822
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_261223FTO_335598 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 5733
2 BHADRAVATI MH1829002999_261223FTO_335598 Distt.Central Coop.Bank 546

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