Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_240523FTO_38558
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-29-006-022-001/69315
(MAHER) 		1829006000NRG24240520230056586 24/05/2023 sangita devidash adkine 1829006WL003970 sangita devidash adkine 00114 YESB0CDC006 972 972 Processed 30/05/2023 N05230314BD09 sangita devidash adkine ()
2 BRAHMAPURI MH-29-006-022-002/69563
(MAHER) 		1829006000NRG24240520230056681 24/05/2023 shila bankar 1829006WL003970 shila bankar 00114 YESB0CDC006 954 954 Processed 30/05/2023 N05230314BD0B shila bankar ()
3 BRAHMAPURI MH-29-006-022-003/69632
(MAHER) 		1829006000NRG24240520230056683 24/05/2023 Gopichand R Meshram 1829006WL003970 Gopichand R Meshram 00114 YESB0CDC006 996 996 Processed 30/05/2023 N05230314BD0A Gopichand R Meshram ()
SubTotal 2922 2922
Total 2922 2922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_240523FTO_38558 Distt.Central Coop.Bank 2922

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