Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:42:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_280623FTO_91061
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-29-006-058-001/72212
(MANGALI) 		1829006000NRG24280620230336227 28/06/2023 Sarita Shrawan Meshram 1829006WL012795 Sarita Shrawan Meshram 00114 YESB0CDC052 1140 1140 Processed 05/07/2023 N0623047F6FBC Sarita Shrawan Meshram ()
2 BRAHMAPURI MH-29-006-058-001/73692
(MANGALI) 		1829006000NRG24280620230336416 28/06/2023 vaishali tondre 1829006WL012795 vaishali tondre 00114 YESB0CDC052 924 924 Processed 05/07/2023 N0623047F6FBB vaishali tondre ()
3 BRAHMAPURI MH-29-006-058-001/73700
(MANGALI) 		1829006000NRG24280620230336429 28/06/2023 sapna kalbande 1829006WL012795 sapna kalbande 00114 YESB0CDC052 1080 1080 Processed 05/07/2023 N0623047F6FBA sapna kalbande ()
SubTotal 3144 3144
4 BRAHMAPURI MH-29-006-072-001/89917
(KITADI) 		1829006000NRG24280620230337313 28/06/2023 shobha zode 1829006WL012806 shobha zode 00733 YESB0CDC066 1596 1596 Processed 05/07/2023 N0623047F6FBD shobha zode ()
5 BRAHMAPURI MH-29-006-072-001/90015
(KITADI) 		1829006000NRG24280620230337315 28/06/2023 sujata zode 1829006WL012806 sujata zode 00733 YESB0CDC066 1596 1596 Processed 05/07/2023 N0623047F6FBE sujata zode ()
6 BRAHMAPURI MH-29-006-072-001/90016
(KITADI) 		1829006000NRG24280620230337316 28/06/2023 devangana Tikaram Zode 1829006WL012806 devangana Tikaram Zode 00733 YESB0CDC066 1596 1596 Processed 05/07/2023 N0623047F6FBF devangana Tikaram Zode ()
SubTotal 4788 4788
Total 7932 7932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_280623FTO_91061 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 4788
2 BRAHMAPURI MH1829006999_280623FTO_91061 Distt.Central Coop.Bank 3144

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