Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_270623FTO_88702
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-29-006-053-001/77199
(WAYGAON) 		1829006000NRG24270620230319515 27/06/2023 shanta uike 1829006WL0012421 shanta uike 00048 BKID0009624 714 714 Processed 01/07/2023 N0623042FECCF shanta uike ()
SubTotal 714 714
2 BRAHMAPURI MH-29-006-053-001/76512
(WAYGAON) 		1829006000NRG24270620230319514 27/06/2023 karishma vilas dhok 1829006WL0012421 karishma vilas dhok 00048 BKID0009627 744 744 Rejected 01/07/2023 N0623042FECD0 A/c Blocked or Frozen
SubTotal 744 744
3 BRAHMAPURI MH-29-006-065-001/83328
(WANDRA) 		1829006000NRG24270620230311355 27/06/2023 Manisha Meshram 1829006WL0012296 Manisha Meshram 00415 SBIN0007362 894 894 Processed 01/07/2023 N0623042FECD2 MS MANISHA VISHWANATH MESHRAM ()
SubTotal 894 894
4 BRAHMAPURI MH-29-006-011-001/89337
(MUDAZA) 		1829006000NRG24270620230316427 27/06/2023 shevnta bobate 1829006WL0012389 shevnta bobate 00415 SBIN0009431 756 756 Processed 01/07/2023 N0623042FECD1 MRS SHEVANTA RAMCHANDRA BOBATE ()
SubTotal 756 756
5 BRAHMAPURI MH-29-006-010-001/91914
(KOSAMBI) 		1829006000NRG24270620230316466 27/06/2023 Vilas Mahadev Dighore 1829006WL0012392 Vilas Mahadev Dighore 00415 SBIN0011146 5 5 Processed 01/07/2023 N0623042FECD3 MR VILAS MAHADEV DIGHORE ()
SubTotal 5 5
Total 3113 3113

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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_88702 Bank of India BKID0009624 BRAMHAPURI 714
2 BRAHMAPURI MH1829006999_270623FTO_88702 Bank of India BKID0009627 MINDALA 744
3 BRAHMAPURI MH1829006999_270623FTO_88702 State Bank of India SBIN0007362 MENDKI 894
4 BRAHMAPURI MH1829006999_270623FTO_88702 State Bank of India SBIN0009431 MUDZA SAB 756
5 BRAHMAPURI MH1829006999_270623FTO_88702 State Bank of India SBIN0011146 GANGALWADI 5

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