Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005999_271023FTO_258833
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 NAGBHIR MH-29-005-017-001/239423
(JANKAPUR) 		1829005000NRG24271020230533006 27/10/2023 SUNITA MADHAV MADAVI 1829005WL033685 SUNITA MADHAV MADAVI 00114 YESB0CDC040 1638 1638 Processed 10/11/2023 N102301EE1183 SUNITA MADHAV MADAVI ()
SubTotal 1638 1638
2 NAGBHIR MH-29-005-036-001/216
(MINTHUR) 		1829005000NRG24271020230532429 27/10/2023 RASHMI YASHVANT GAJPURE 1829005WL033611 RASHMI YASHVANT GAJPURE 00114 YESB0CDC071 1736 1736 Processed 10/11/2023 N102301EE1184 RASHMI YASHVANT GAJPURE ()
3 NAGBHIR MH-29-005-036-001/538
(MINTHUR) 		1829005000NRG24271020230532438 27/10/2023 PRIYANKA SUNIL KULE 1829005WL033611 PRIYANKA SUNIL KULE 00114 YESB0CDC071 1488 1488 Processed 10/11/2023 N102301EE1181 PRIYANKA SUNIL KULE ()
4 NAGBHIR MH-29-005-036-001/362
(MINTHUR) 		1829005000NRG24271020230532433 27/10/2023 LATA DHANRAJ NANNAWARE 1829005WL033611 LATA DHANRAJ NANNAWARE 00733 YESB0CDC071 1736 1736 Processed 10/11/2023 N102301EE1182 LATA DHANRAJ NANNAWARE ()
SubTotal 4960 4960
Total 6598 6598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_271023FTO_258833 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1736
2 NAGBHIR MH1829005999_271023FTO_258833 Distt.Central Coop.Bank 4862

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