Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:52:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_280723FTO_135960
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-29-002-073-001/226
(KATWAL)
1829002000NRG24280720230425650 28/07/2023 Dipali Pravin Ambade 1829002WL019199 Dipali Pravin Ambade 00114 YESB0CDC051 819 819 Processed 13/09/2023 N0723034CA52F Dipali Pravin Ambade ()
2 BHADRAVATI MH-29-002-073-001/303
(KATWAL)
1829002000NRG24280720230425641 28/07/2023 GITA GAJANAN GAJABHE 1829002WL019198 GITA GAJANAN GAJABHE 00114 YESB0CDC051 819 819 Processed 13/09/2023 N0723034CA52E GITA GAJANAN GAJABHE ()
3 BHADRAVATI MH-29-002-073-001/161
(KATWAL)
1829002000NRG24280720230425633 28/07/2023 Prabhawati Babulal Dudhabarai 1829002WL019198 Prabhawati Babulal Dudhabarai 00733 YESB0CDC051 819 819 Processed 13/09/2023 N0723034CA52B Prabhawati Babulal Dudhabarai ()
4 BHADRAVATI MH-29-002-073-001/263
(KATWAL)
1829002000NRG24280720230425653 28/07/2023 Alka Ravindra Magre 1829002WL019199 Alka Ravindra Magre 00733 YESB0CDC051 819 819 Processed 13/09/2023 N0723034CA52D Alka Ravindra Magre ()
5 BHADRAVATI MH-29-002-073-001/27
(KATWAL)
1829002000NRG24280720230425569 28/07/2023 Namrata Sunil Sangole 1829002WL019193 Namrata Sunil Sangole 00733 YESB0CDC051 819 819 Processed 13/09/2023 N0723034CA52C Namrata Sunil Sangole ()
SubTotal 4095 4095
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_280723FTO_135960 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 2457
2 BHADRAVATI MH1829002999_280723FTO_135960 Distt.Central Coop.Bank 1638

Download In Excel