Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:37:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_120723FTO_111155
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-29-006-001-001/86142
(PIMPALGAON) 		1829006000NRG24120720230391369 12/07/2023 shrawan paradhi 1829006WL015551 shrawan paradhi 00114 YESB0CDC032 1666 1666 Processed 19/07/2023 N072301692BA4 shrawan paradhi ()
2 BRAHMAPURI MH-29-006-001-001/87451
(PIMPALGAON) 		1829006000NRG24120720230391249 12/07/2023 bhiwika dhore 1829006WL015543 bhiwika dhore 00114 YESB0CDC032 1190 1190 Processed 19/07/2023 N072301692BA1 bhiwika dhore ()
SubTotal 2856 2856
3 BRAHMAPURI MH-29-006-034-001/71663
(KOTHULANA) 		1829006000NRG24120720230390049 12/07/2023 sukhdev thengari 1829006WL015447 sukhdev thengari 00733 YESB0CDC006 1488 1488 Processed 19/07/2023 N072301692BA6 sukhdev thengari ()
4 BRAHMAPURI MH-29-006-034-001/71663
(KOTHULANA) 		1829006000NRG24120720230390050 12/07/2023 tulsa thengari 1829006WL015447 tulsa thengari 00733 YESB0CDC006 1488 1488 Processed 19/07/2023 N072301692BA5 tulsa thengari ()
SubTotal 2976 2976
5 BRAHMAPURI MH-29-006-001-001/75856
(PIMPALGAON) 		1829006000NRG24120720230391365 12/07/2023 Mangesh Namdeo Dhore 1829006WL015551 Mangesh Namdeo Dhore 00733 YESB0CDC032 1428 1428 Processed 19/07/2023 N072301692BA2 Mangesh Namdeo Dhore ()
6 BRAHMAPURI MH-29-006-001-001/87523
(PIMPALGAON) 		1829006000NRG24120720230391399 12/07/2023 vitthal burade 1829006WL015552 vitthal burade 00733 YESB0CDC032 1190 1190 Processed 19/07/2023 N072301692BA3 vitthal burade ()
SubTotal 2618 2618
Total 8450 8450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_120723FTO_111155 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 5594
2 BRAHMAPURI MH1829006999_120723FTO_111155 Distt.Central Coop.Bank 2856

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