Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:10:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_260523FTO_41778
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-29-006-034-002/69852
(KOTHULANA)
1829006000NRG24260520230064991 26/05/2023 alka talmale 1829006WL004455 alka talmale 00114 YESB0CDC006 1736 1736 Processed 01/06/2023 N0523035E554E alka talmale ()
2 BRAHMAPURI MH-29-006-034-002/71141
(KOTHULANA)
1829006000NRG24260520230064967 26/05/2023 vilash dholare 1829006WL004454 vilash dholare 00114 YESB0CDC006 1736 1736 Processed 01/06/2023 N0523035E554D vilash dholare ()
3 BRAHMAPURI MH-29-006-035-001/77393
(ZILBODI)
1829006000NRG24260520230066496 26/05/2023 dadaji rahate 1829006WL004516 dadaji rahate 00114 YESB0CDC006 1666 1666 Processed 01/06/2023 N0523035E554C dadaji rahate ()
4 BRAHMAPURI MH-29-006-035-001/77426
(ZILBODI)
1829006000NRG24260520230066262 26/05/2023 nirmala landekar 1829006WL004503 nirmala landekar 00114 YESB0CDC006 1190 1190 Processed 01/06/2023 N0523035E5553 nirmala landekar ()
5 BRAHMAPURI MH-29-006-035-002/78892
(ZILBODI)
1829006000NRG24260520230066272 26/05/2023 rajiram landekar 1829006WL004503 rajiram landekar 00114 YESB0CDC006 1666 1666 Processed 01/06/2023 N0523035E5552 rajiram landekar ()
6 BRAHMAPURI MH-29-006-035-002/78892
(ZILBODI)
1829006000NRG24260520230066273 26/05/2023 sushila landekar 1829006WL004503 sushila landekar 00114 YESB0CDC006 1666 1666 Processed 01/06/2023 N0523035E5554 sushila landekar ()
SubTotal 9660 9660
7 BRAHMAPURI MH-29-006-050-001/135196
(JAWARABODI)
1829006000NRG24260520230064510 26/05/2023 ajit rane 1829006WL004411 ajit rane 00114 YESB0CDC066 1792 1792 Processed 01/06/2023 N0523035E5551 ajit rane ()
SubTotal 1792 1792
8 BRAHMAPURI MH-29-006-018-001/70353
(KOLARI)
1829006000NRG24260520230065394 26/05/2023 vanita chandikar 1829006WL004474 vanita chandikar 00114 YESB0CDC084 1240 1240 Processed 01/06/2023 N0523035E5550 vanita chandikar ()
9 BRAHMAPURI MH-29-006-018-001/72495
(KOLARI)
1829006000NRG24260520230065450 26/05/2023 pruthviraj dahiwale 1829006WL004476 pruthviraj dahiwale 00114 YESB0CDC084 1666 1666 Processed 01/06/2023 N0523035E554F pruthviraj dahiwale ()
SubTotal 2906 2906
Total 14358 14358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_260523FTO_41778 Distt.Central Coop.Bank 14358

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