Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:07:49 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_080823FTO_152984
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-29-006-034-001/69804
(KOTHULANA) 		1829006000NRG24080820230439299 08/08/2023 rajni dhore 1829006WL021103 rajni dhore 00048 BKID0009624 1488 1488 Processed 13/09/2023 N082300A3E437 rajni dhore ()
SubTotal 1488 1488
2 BRAHMAPURI MH-29-006-002-001/76556
(LADAJ) 		1829006000NRG24080820230439879 08/08/2023 sailesh gurnule 1829006WL021173 sailesh gurnule 00051 MAHB0000291 1911 1911 Processed 13/09/2023 N082300A3E443 sailesh gurnule ()
3 BRAHMAPURI MH-29-006-002-001/77595
(LADAJ) 		1829006000NRG24080820230439880 08/08/2023 rajkumar nakhate 1829006WL021173 rajkumar nakhate 00051 MAHB0000291 1911 1911 Processed 13/09/2023 N082300A3E444 rajkumar nakhate ()
4 BRAHMAPURI MH-29-006-002-001/77830
(LADAJ) 		1829006000NRG24080820230439881 08/08/2023 Shriram Kisan Nakhate 1829006WL021173 Shriram Kisan Nakhate 00051 MAHB0000291 1666 1666 Processed 13/09/2023 N082300A3E439 Shriram Kisan Nakhate ()
5 BRAHMAPURI MH-29-006-033-001/64507
(SURBODI) 		1829006000NRG24080820230439815 08/08/2023 dipak kamadi 1829006WL021168 dipak kamadi 00051 MAHB0000291 1536 1536 Processed 13/09/2023 N082300A3E446 dipak kamadi ()
6 BRAHMAPURI MH-29-006-034-001/70815
(KOTHULANA) 		1829006000NRG24080820230439301 08/08/2023 yoges gade 1829006WL021103 yoges gade 00051 MAHB0000291 1488 1488 Processed 13/09/2023 N082300A3E445 yoges gade ()
7 BRAHMAPURI MH-29-006-034-002/71163
(KOTHULANA) 		1829006000NRG24080820230439306 08/08/2023 Manjula Dhote 1829006WL021103 Manjula Dhote 00051 MAHB0000291 1240 1240 Processed 13/09/2023 N082300A3E448 Manjula Dhote ()
8 BRAHMAPURI MH-29-006-052-001/71870
(ADYALGAON) 		1829006000NRG24080820230439824 08/08/2023 durwashini ade 1829006WL021169 durwashini ade 00051 MAHB0000291 2051 2051 Processed 13/09/2023 N082300A3E447 durwashini ade ()
SubTotal 11803 11803
9 BRAHMAPURI MH-29-006-016-001/67278
(TORGAON(BU)) 		1829006000NRG24080820230439175 08/08/2023 VIRULA P SURVANSHI 1829006WL021083 VIRULA P SURVANSHI 00051 MAHB0001060 1638 1638 Processed 13/09/2023 N082300A3E442 VIRULA P SURVANSHI ()
SubTotal 1638 1638
10 BRAHMAPURI MH-29-006-044-001/79812
(RANMOCHAN) 		1829006000NRG24080820230439842 08/08/2023 bharat almast 1829006WL021170 bharat almast 00089 CBIN0283914 1488 1488 Processed 13/09/2023 N082300A3E438 bharat almast ()
SubTotal 1488 1488
11 BRAHMAPURI MH-29-006-034-001/70059
(KOTHULANA) 		1829006000NRG24080820230439281 08/08/2023 subhash raut 1829006WL021100 subhash raut 00415 SBIN0000338 1240 1240 Processed 13/09/2023 N082300A3E441 MR SUBHASH GOVINDAJI RAUT ()
12 BRAHMAPURI MH-29-006-034-002/71947
(KOTHULANA) 		1829006000NRG24080820230439292 08/08/2023 anil raut 1829006WL021100 anil raut 00415 SBIN0000338 1240 1240 Processed 13/09/2023 N082300A3E440 MR ANIL MAROTI RAUT ()
13 BRAHMAPURI MH-29-006-044-001/78500
(RANMOCHAN) 		1829006000NRG24080820230439840 08/08/2023 anant meshram 1829006WL021170 anant meshram 00415 SBIN0000338 1736 1736 Processed 13/09/2023 N082300A3E44D MS ANANTA NAVLAJI MESHRAM ()
14 BRAHMAPURI MH-29-006-044-001/81193
(RANMOCHAN) 		1829006000NRG24080820230439846 08/08/2023 ganesh dahikar 1829006WL021170 ganesh dahikar 00415 SBIN0000338 1736 1736 Processed 13/09/2023 N082300A3E43A MR GAJANAN MUKHARU DAHIKAR ()
SubTotal 5952 5952
15 BRAHMAPURI MH-29-006-070-001/88403
(BODADHA) 		1829006000NRG24080820230439616 08/08/2023 pramila chudhari 1829006WL021149 pramila chudhari 00415 SBIN0009431 1280 1280 Processed 13/09/2023 N082300A3E43B MR MADHUKAR DOMAJI CHUDHARI ()
16 BRAHMAPURI MH-29-006-070-001/88503
(BODADHA) 		1829006000NRG24080820230439634 08/08/2023 anita thakare 1829006WL021150 anita thakare 00415 SBIN0009431 1280 1280 Processed 13/09/2023 N082300A3E43F MRS ANITA RUPESH THAKARE ()
17 BRAHMAPURI MH-29-006-073-001/77227
(BHUJ) 		1829006000NRG24080820230439160 08/08/2023 mirabai sakhare 1829006WL021081 mirabai sakhare 00415 SBIN0009431 1666 1666 Processed 13/09/2023 N082300A3E43C MRS MIRA DHARMA SAKHARE ()
SubTotal 4226 4226
18 BRAHMAPURI MH-29-006-056-001/81297
(GOGAON) 		1829006000NRG24080820230439796 08/08/2023 c m gayakwad 1829006WL021166 c m gayakwad 00415 SBIN0011146 1792 1792 Processed 13/09/2023 N082300A3E43E MRS PUSHPA CHHATRAPATI GAIKWAD ()
19 BRAHMAPURI MH-29-006-056-001/81961
(GOGAON) 		1829006000NRG24080820230439809 08/08/2023 Sushama K Rane 1829006WL021166 Sushama K Rane 00415 SBIN0011146 1792 1792 Processed 13/09/2023 N082300A3E44C MISS SUSHAMA KISHOR RANE ()
20 BRAHMAPURI MH-29-006-065-001/83492
(WANDRA) 		1829006000NRG24080820230439064 08/08/2023 parika shambharkar 1829006WL021072 parika shambharkar 00415 SBIN0011146 1536 1536 Processed 13/09/2023 N082300A3E43D MRS PARIKA SACHIN SHAMBARKAR ()
SubTotal 5120 5120
21 BRAHMAPURI MH-29-006-034-001/70780
(KOTHULANA) 		1829006000NRG24080820230439284 08/08/2023 DIPAK DADAJI BAGMARE 1829006WL021100 DIPAK DADAJI BAGMARE 00468 UBIN0567311 1736 1736 Processed 13/09/2023 N082300A3E44B DIPAK DADAJI BAGMARE ()
SubTotal 1736 1736
22 BRAHMAPURI MH-29-006-005-001/68610
(GANGALWADI) 		1829006000NRG24080820230440404 08/08/2023 gayatri meshram 1829006WL021252 gayatri meshram 00540 BKID0WAINGB 1005 1005 Processed 13/09/2023 N082300A3E449 gayatri meshram ()
23 BRAHMAPURI MH-29-006-062-001/91759
(BARADKINHI) 		1829006000NRG24080820230439706 08/08/2023 ramhari dhonge 1829006WL021159 ramhari dhonge 00540 BKID0WAINGB 1190 1190 Processed 13/09/2023 N082300A3E44A ramhari dhonge ()
SubTotal 2195 2195
Total 35646 35646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_080823FTO_152984 Bank of India BKID0009624 BRAMHAPURI 1488
2 BRAHMAPURI MH1829006999_080823FTO_152984 Bank of Maharastra MAHB0000291 BRAHMAPURI 11803
3 BRAHMAPURI MH1829006999_080823FTO_152984 Bank of Maharastra MAHB0001060 NANHORI 1638
4 BRAHMAPURI MH1829006999_080823FTO_152984 Central Bank Of India CBIN0283914 BRAHMAPURI 1488
5 BRAHMAPURI MH1829006999_080823FTO_152984 State Bank of India SBIN0000338 BRAHMAPURI 5952
6 BRAHMAPURI MH1829006999_080823FTO_152984 State Bank of India SBIN0009431 MUDZA SAB 4226
7 BRAHMAPURI MH1829006999_080823FTO_152984 State Bank of India SBIN0011146 GANGALWADI 5120
8 BRAHMAPURI MH1829006999_080823FTO_152984 Union Bank of India UBIN0567311 Bramhpuri 1736
9 BRAHMAPURI MH1829006999_080823FTO_152984 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 2195

Download In Excel