Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829009999_270723FTO_133915
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-29-009-015-001/156656
(Supgaon) 		1829009000NRG24270720230423272 27/07/2023 vandana vijay urade 1829009WL018956 vandana vijay urade 00048 BKID0009621 1638 1638 Processed 02/08/2023 N072302FAC635 vandana vijay urade ()
2 GONDPIPRI MH-29-009-015-001/156656
(Supgaon) 		1829009000NRG24270720230423271 27/07/2023 vijay gopala urade 1829009WL018956 vijay gopala urade 00048 BKID0009621 1638 1638 Processed 02/08/2023 N072302FAC636 vijay gopala urade ()
3 GONDPIPRI MH-29-009-015-001/157134
(Supgaon) 		1829009000NRG24270720230423275 27/07/2023 Mangesh Hanmantu Durge 1829009WL018956 Mangesh Hanmantu Durge 00048 BKID0009621 1638 1638 Processed 02/08/2023 N072302FAC632 Mangesh Hanmantu Durge ()
4 GONDPIPRI MH-29-009-031-001/155781
(Korambi) 		1829009000NRG24270720230423745 27/07/2023 Bhumika Maroti Shende 1829009WL019002 Bhumika Maroti Shende 00048 BKID0009621 1638 1638 Processed 02/08/2023 N072302FAC637 Bhumika Maroti Shende ()
SubTotal 6552 6552
5 GONDPIPRI MH-29-009-051-001/162162
(Borgaon (Gond)) 		1829009000NRG24270720230423532 27/07/2023 SHUSHILA GANGARAM URADE 1829009WL018987 SHUSHILA GANGARAM URADE 00048 BKID0009633 1638 1638 Processed 02/08/2023 N072302FAC634 SHUSHILA GANGARAM URADE ()
6 GONDPIPRI MH-29-009-051-001/162458
(Borgaon (Gond)) 		1829009000NRG24270720230423535 27/07/2023 rakesh parijay mankar 1829009WL018987 rakesh parijay mankar 00048 BKID0009633 1638 1638 Processed 02/08/2023 N072302FAC633 rakesh parijay mankar ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_270723FTO_133915 Bank of India BKID0009621 BHANGARAM TALODHI 6552
2 GONDPIPRI MH1829009999_270723FTO_133915 Bank of India BKID0009633 WADHOLI 3276

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