Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:55:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_160224FTO_392608
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 BHADRAVATI MH-29-002-064-001/23
(JENA) 		1829002000NRG24150220240690073 16/02/2024 Arjun Mangal Milmile 1829002WL0047867 Arjun Mangal Milmile 00045 BARB0BHANAG 1638 1638 Processed 17/02/2024 0554069933 Arjun Mangal Milmile ()
2 BHADRAVATI MH-29-002-064-001/23
(JENA) 		1829002000NRG24150220240690074 16/02/2024 Arjun Mangal Milmile 1829002WL0047867 Arjun Mangal Milmile 00045 BARB0BHANAG 1638 1638 Processed 17/02/2024 0554069934 Arjun Mangal Milmile ()
3 BHADRAVATI MH-29-002-064-001/23
(JENA) 		1829002000NRG24150220240690075 16/02/2024 Arjun Mangal Milmile 1829002WL0047867 Arjun Mangal Milmile 00045 BARB0BHANAG 1638 1638 Processed 17/02/2024 0554069935 Arjun Mangal Milmile ()
SubTotal 4914 4914
4 BHADRAVATI MH-29-002-044-001/106
(CHICHOLI) 		1829002000NRG24150220240690070 16/02/2024 Prashant Shrawan Meshram 1829002WL0047866 Prashant Shrawan Meshram 00051 MAHB0001088 1920 1920 Processed 17/02/2024 0554069936 Prashant Shrawan Meshram ()
5 BHADRAVATI MH-29-002-044-001/106
(CHICHOLI) 		1829002000NRG24150220240690071 16/02/2024 Prashant Shrawan Meshram 1829002WL0047866 Prashant Shrawan Meshram 00051 MAHB0001088 1368 1368 Processed 17/02/2024 0554069937 Prashant Shrawan Meshram ()
6 BHADRAVATI MH-29-002-044-001/106
(CHICHOLI) 		1829002000NRG24150220240690072 16/02/2024 Prashant Shrawan Meshram 1829002WL0047866 Prashant Shrawan Meshram 00051 MAHB0001088 1485 1485 Processed 17/02/2024 0554069938 Prashant Shrawan Meshram ()
SubTotal 4773 4773
Total 9687 9687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_160224FTO_392608 Bank of Baroda BARB0BHANAG Bhadravati 4914
2 BHADRAVATI MH1829002999_160224FTO_392608 Bank of Maharastra MAHB0001088 CHORA 4773

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