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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:56:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005999_210623FTO_79653
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-29-005-039-001/1011
(WASALA MENDHA) 		1829005000NRG24210620230262758 21/06/2023 YOGITA YOGIRAJ ALBANKAR 1829005WL011128 YOGITA YOGIRAJ ALBANKAR 00048 BKID0009627 1365 1365 Processed 27/06/2023 N0623033FAFCC YOGITA YOGIRAJ ALBANKAR ()
SubTotal 1365 1365
2 NAGBHIR MH-29-005-051-001/243144
(MHASALI (Nagbhid)) 		1829005000NRG24210620230262217 21/06/2023 CHANDRABHAGA CHEPTU KUMBHALE 1829005WL011104 CHANDRABHAGA CHEPTU KUMBHALE 00048 BKID0009632 582 582 Processed 27/06/2023 N0623033FAFCE CHANDRABHAGA CHEPTU KUMBHALE ()
3 NAGBHIR MH-29-005-051-001/243272
(MHASALI (Nagbhid)) 		1829005000NRG24210620230262256 21/06/2023 LALITA RAMDAS MALODE 1829005WL011104 LALITA RAMDAS MALODE 00048 BKID0009632 925 925 Processed 27/06/2023 N0623033FAFCD LALITA RAMDAS MALODE ()
4 NAGBHIR MH-29-005-051-001/243641
(MHASALI (Nagbhid)) 		1829005000NRG24210620230262322 21/06/2023 SHANKAR NARAYAN MASRAM 1829005WL011104 SHANKAR NARAYAN MASRAM 00048 BKID0009632 945 945 Processed 27/06/2023 N0623033FAFCF SHANKAR NARAYAN MASRAM ()
SubTotal 2452 2452
Total 3817 3817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_210623FTO_79653 Bank of India BKID0009627 MINDALA 1365
2 NAGBHIR MH1829005999_210623FTO_79653 Bank of India BKID0009632 VILAM 2452

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