Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_111223FTO_313314
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-29-006-023-001/89080
(KALETA) 		1829006000NRG24091220230570524 11/12/2023 DURGA JITENDRA SONTAKKE 1829006WL038828 DURGA JITENDRA SONTAKKE 00051 MAHB0000291 1792 1792 Processed 20/02/2024 N1223009B5FDE DURGA JITENDRA SONTAKKE ()
2 BRAHMAPURI MH-29-006-029-001/72645
(CHINCHOLI) 		1829006000NRG24111220230571575 11/12/2023 satyapal walthare 1829006WL038969 satyapal walthare 00051 MAHB0000291 1792 1792 Processed 20/02/2024 N1223009B5FDF satyapal walthare ()
SubTotal 3584 3584
3 BRAHMAPURI MH-29-006-029-001/73584
(CHINCHOLI) 		1829006000NRG24111220230571576 11/12/2023 gangadhar 1829006WL038969 gangadhar 00165 IBKL0000544 1792 1792 Processed 20/02/2024 N1223009B5FE0 gangadhar ()
SubTotal 1792 1792
4 BRAHMAPURI MH-29-006-063-001/79030
(CHICHGAON(DO)) 		1829006000NRG24111220230570726 11/12/2023 swapnil talande 1829006WL038859 swapnil talande 00415 SBIN0011146 1638 1638 Processed 20/02/2024 N1223009B5FE3 MASTER SWAPNIL VINAYAK TALANDE M ()
SubTotal 1638 1638
5 BRAHMAPURI MH-29-006-005-001/77465
(GANGALWADI) 		1829006000NRG24111220230571133 11/12/2023 usha maind 1829006WL038907 usha maind 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 N1223009B5FE1 usha maind ()
6 BRAHMAPURI MH-29-006-023-001/88692
(KALETA) 		1829006000NRG24091220230570523 11/12/2023 Shobha .P.Sontakke 1829006WL038828 Shobha .P.Sontakke 00540 BKID0WAINGB 1792 1792 Processed 20/02/2024 N1223009B5FE2 Shobha .P.Sontakke ()
SubTotal 3430 3430
Total 10444 10444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_111223FTO_313314 Bank of Maharastra MAHB0000291 BRAHMAPURI 3584
2 BRAHMAPURI MH1829006999_111223FTO_313314 IDBI BANK IBKL0000544 DESAIGANJ 1792
3 BRAHMAPURI MH1829006999_111223FTO_313314 State Bank of India SBIN0011146 GANGALWADI 1638
4 BRAHMAPURI MH1829006999_111223FTO_313314 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bramhapuri 1792
5 BRAHMAPURI MH1829006999_111223FTO_313314 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 1638

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