Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_080823FTO_152507
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-29-006-065-001/83428
(WANDRA) 		1829006000NRG24080820230439077 08/08/2023 pundalik madavi 1829006WL021073 pundalik madavi 00114 YESB0CDC049 1280 1280 Processed 13/09/2023 N082300A3E3FC pundalik madavi ()
SubTotal 1280 1280
2 BRAHMAPURI MH-29-006-044-001/79812
(RANMOCHAN) 		1829006000NRG24080820230439841 08/08/2023 vinod almasta 1829006WL021170 vinod almasta 00114 YESB0CDC052 1488 1488 Processed 13/09/2023 N082300A3E3FF vinod almasta ()
SubTotal 1488 1488
3 BRAHMAPURI MH-29-006-065-001/78799
(WANDRA) 		1829006000NRG24080820230439082 08/08/2023 varsha n bagade 1829006WL021074 varsha n bagade 00733 YESB0CDC049 1792 1792 Processed 13/09/2023 N082300A3E3FE varsha n bagade ()
4 BRAHMAPURI MH-29-006-065-001/79401
(WANDRA) 		1829006000NRG24080820230439067 08/08/2023 eknath kambali 1829006WL021073 eknath kambali 00733 YESB0CDC049 1536 1536 Processed 13/09/2023 N082300A3E3FD eknath kambali ()
SubTotal 3328 3328
Total 6096 6096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_080823FTO_152507 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 3328
2 BRAHMAPURI MH1829006999_080823FTO_152507 Distt.Central Coop.Bank 2768

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