Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:50:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006_271223FTO_337556
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-29-006-071-002/90248
(EKARA) 		1829006000NRG24261220230586572 27/12/2023 shashikala lenze 1829006WL040670 shashikala lenze 00114 YESB0CDC039 274 274 Processed 12/03/2024 N1223019C6D19 shashikala lenze ()
SubTotal 274 274
2 BRAHMAPURI MH-29-006-071-002/90241
(EKARA) 		1829006000NRG24261220230586570 27/12/2023 Deepa Atmaram Saglam 1829006WL040670 Deepa Atmaram Saglam 00733 YESB0CDC066 1668 1668 Processed 12/03/2024 N1223019C6D18 Deepa Atmaram Saglam ()
SubTotal 1668 1668
Total 1942 1942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006_271223FTO_337556 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1668
2 BRAHMAPURI MH1829006_271223FTO_337556 Distt.Central Coop.Bank 274

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