Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:24:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_010823FTO_140375
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-29-002-037-001/369
(MUDHOLI) 		1829002000NRG24010820230430264 01/08/2023 Rupali Dnyaneshwar Poinkar 1829002WL019855 Rupali Dnyaneshwar Poinkar 00114 YESB0CDC089 1638 1638 Processed 13/09/2023 N082300065711 Rupali Dnyaneshwar Poinkar ()
2 BHADRAVATI MH-29-002-037-001/245
(MUDHOLI) 		1829002000NRG24010820230429698 01/08/2023 Puja Durgesh Watkar 1829002WL019765 Puja Durgesh Watkar 00733 YESB0CDC089 1644 1644 Processed 13/09/2023 N082300065710 Puja Durgesh Watkar ()
3 BHADRAVATI MH-29-002-037-001/245
(MUDHOLI) 		1829002000NRG24010820230429697 01/08/2023 Sudhakar Jairam Watkar 1829002WL019765 Sudhakar Jairam Watkar 00733 YESB0CDC089 1644 1644 Processed 13/09/2023 N08230006570E Sudhakar Jairam Watkar ()
4 BHADRAVATI MH-29-002-037-001/369
(MUDHOLI) 		1829002000NRG24010820230430263 01/08/2023 Dnyaneshwar Parasram Poinkar 1829002WL019855 Dnyaneshwar Parasram Poinkar 00733 YESB0CDC089 1638 1638 Processed 13/09/2023 N08230006570F Dnyaneshwar Parasram Poinkar ()
SubTotal 6564 6564
Total 6564 6564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_010823FTO_140375 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 4926
2 BHADRAVATI MH1829002999_010823FTO_140375 Distt.Central Coop.Bank 1638

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