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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:00:40 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829009999_070923APB_FTO_192206

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

GONDPIPRI

MH-29-009-006-001/178978 (Bha. Talodi)

1829009000NRG24070920230478355

07/09/2023

sachin dewaji kalgatiwar

1829009WL026102

sachin dewaji kalgatiwar

00048

BKID0009621

1638

1638

Processed

11/11/2023

A314230122373

SACHIN HEWAJI KALGATTIWAR

BANK OF INDIA(508505)

2

GONDPIPRI

MH-29-009-006-001/178981 (Bha. Talodi)

1829009000NRG24070920230478358

07/09/2023

nikhil baburao korewar

1829009WL026102

nikhil baburao korewar

00048

BKID0009621

1638

1638

Processed

11/11/2023

A314230122374

NIKHIL BABURAO KOREWAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3276

3276

3

GONDPIPRI

MH-29-009-008-001/46 (Vihirgaon (Gond))

1829009000NRG24070920230478369

07/09/2023

Kuliram Soma Shedmake

1829009WL026104

Kuliram Soma Shedmake

00540

BKID0WAINGB

1638

1638

Processed

10/11/2023

A314230122372

KULIRAM SOMA SHEDMAKE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDPIPRI	MH1829009999_070923APB_FTO_192206	Bank of India	BKID0009621	BHANGARAM TALODHI	3276
2	GONDPIPRI	MH1829009999_070923APB_FTO_192206	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Gondpipri	1638

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