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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:58:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_220823APB_FTO_170139
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-29-006-048-002/75954
(CHANDGAON)
1829006000NRG24210820230456318 22/08/2023 reena purkam 1829006WL023313 reena purkam 00051 MAHB0000291 1275 1275 Processed 23/08/2023 4764480193 Mrs. REENA RITU PURKAM BANK OF MAHARASHTRA(607387)
SubTotal 1275 1275
2 BRAHMAPURI MH-29-006-048-002/75954
(CHANDGAON)
1829006000NRG24210820230456317 22/08/2023 ritu purkam 1829006WL023313 ritu purkam 00415 SBIN0000338 1275 1275 Processed 23/08/2023 4764480196 MR RITU WASUDEO PURKAM STATE BANK OF INDIA(508548)
SubTotal 1275 1275
3 BRAHMAPURI MH-29-006-007-001/84250
(MENDAKI)
1829006000NRG24210820230455709 22/08/2023 ASHISH RAUT 1829006WL023201 ASHISH RAUT 00415 SBIN0007362 920 920 Processed 23/08/2023 4764480197 ASHISH GOPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 BRAHMAPURI MH-29-006-007-001/84250
(MENDAKI)
1829006000NRG24210820230455737 22/08/2023 GOPAL RAUT 1829006WL023202 GOPAL RAUT 00415 SBIN0007362 1792 1792 Processed 23/08/2023 4764480195 MR GOPAL DOKU RAUT STATE BANK OF INDIA(508548)
5 BRAHMAPURI MH-29-006-007-001/84250
(MENDAKI)
1829006000NRG24210820230455738 22/08/2023 Vanita G. Raut 1829006WL023202 Vanita G. Raut 00415 SBIN0007362 1792 1792 Processed 23/08/2023 4764480194 MRS VANITA GOPAL RAUT STATE BANK OF INDIA(508548)
SubTotal 4504 4504
Total 7054 7054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_220823APB_FTO_170139 Bank of Maharastra MAHB0000291 BRAHMAPURI 1275
2 BRAHMAPURI MH1829006999_220823APB_FTO_170139 State Bank of India SBIN0000338 BRAHMAPURI 1275
3 BRAHMAPURI MH1829006999_220823APB_FTO_170139 State Bank of India SBIN0007362 MENDKI 4504

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