Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:36:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_270623FTO_87560
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-29-006-005-001/66914
(GANGALWADI) 		1829006000NRG24270620230305969 27/06/2023 nilesh selote 1829006WL012203 nilesh selote 00114 YESB0CDC012 828 828 Processed 01/07/2023 N06230415DE60 nilesh selote ()
2 BRAHMAPURI MH-29-006-062-001/91583
(BARADKINHI) 		1829006000NRG24270620230307903 27/06/2023 hitesh dhonge 1829006WL012242 hitesh dhonge 00114 YESB0CDC012 870 870 Processed 01/07/2023 N06230415DE5F hitesh dhonge ()
3 BRAHMAPURI MH-29-006-062-001/91674
(BARADKINHI) 		1829006000NRG24270620230308040 27/06/2023 gita 1829006WL012242 gita 00114 YESB0CDC012 520 520 Processed 01/07/2023 N06230415DE5A gita ()
4 BRAHMAPURI MH-29-006-062-001/91853
(BARADKINHI) 		1829006000NRG24270620230308287 27/06/2023 vidya makade 1829006WL012242 vidya makade 00114 YESB0CDC012 556 556 Processed 01/07/2023 N06230415DE5C vidya makade ()
5 BRAHMAPURI MH-29-006-062-001/91868
(BARADKINHI) 		1829006000NRG24270620230308318 27/06/2023 asmita maind 1829006WL012242 asmita maind 00114 YESB0CDC012 756 756 Processed 01/07/2023 N06230415DE5E asmita maind ()
6 BRAHMAPURI MH-29-006-062-001/92036
(BARADKINHI) 		1829006000NRG24270620230308534 27/06/2023 puja 1829006WL012242 puja 00114 YESB0CDC012 798 798 Processed 01/07/2023 N06230415DE5D puja ()
7 BRAHMAPURI MH-29-006-062-001/91660
(BARADKINHI) 		1829006000NRG24270620230308015 27/06/2023 sumitra 1829006WL012242 sumitra 00733 YESB0CDC012 822 822 Processed 01/07/2023 N06230415DE5B sumitra ()
SubTotal 5150 5150
Total 5150 5150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_270623FTO_87560 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 822
2 BRAHMAPURI MH1829006999_270623FTO_87560 Distt.Central Coop.Bank 4328

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