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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:56:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_041223FTO_300779

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-29-006-003-001/84020 (AREHR NAVARGAON)

1829006000NRG24041220230565843

04/12/2023

nandini thengare

1829006WL038261

nandini thengare

00114

YESB0CDC032

1638

1638

Processed

01/02/2024

N122300291213

nandini thengare

()

2

BRAHMAPURI

MH-29-006-003-001/84101 (AREHR NAVARGAON)

1829006000NRG24041220230565846

04/12/2023

ranjana ambone

1829006WL038261

ranjana ambone

00114

YESB0CDC032

1638

1638

Processed

01/02/2024

N122300291214

ranjana ambone

()

3

BRAHMAPURI

MH-29-006-003-001/84158 (AREHR NAVARGAON)

1829006000NRG24041220230565853

04/12/2023

madhuri kuthe

1829006WL038261

madhuri kuthe

00114

YESB0CDC032

1638

1638

Processed

01/02/2024

N122300291215

madhuri kuthe

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BRAHMAPURI	MH1829006999_041223FTO_300779	Distt.Central Coop.Bank			4914

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