Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:58:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_281223FTO_341803
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-29-006-065-001/83249
(WANDRA) 		1829006000NRG24281220230588870 28/12/2023 ghanshyam 1829006WL040895 ghanshyam 00114 YESB0CDC049 1638 1638 Processed 09/03/2024 N122301C1126C ghanshyam ()
2 BRAHMAPURI MH-29-006-065-001/83018
(WANDRA) 		1829006000NRG24281220230588860 28/12/2023 Varsha satpute 1829006WL040895 Varsha satpute 00733 YESB0CDC049 1911 1911 Processed 09/03/2024 N122301C1126B Varsha satpute ()
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_281223FTO_341803 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1911
2 BRAHMAPURI MH1829006999_281223FTO_341803 Distt.Central Coop.Bank 1638

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