Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:45:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_080923FTO_194220

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-29-006-073-001/77417 (BHUJ)

1829006000NRG23030620220344691

08/09/2023

vanita thekar

1829006WL0009030

vanita thekar

00415

SBIN0009431

378

378

Processed

10/11/2023

N09230076DABB

MR WAMAN DAMODHAR THERKAR

()

2

BRAHMAPURI

MH-29-006-073-002/97001 (BHUJ)

1829006000NRG23030620220344703

08/09/2023

surekha

1829006WL0009030

surekha

00415

SBIN0009431

105

105

Processed

10/11/2023

N09230076DABC

MR SUDHAKAR SHANKAR MESHRAM

()

SubTotal

483

483

Total

483

483

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BRAHMAPURI	MH1829006999_080923FTO_194220	State Bank of India	SBIN0009431	MUDZA SAB	483

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