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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_210823APB_FTO_169439
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 POMBHURNA MH-29-016-031-002/259058
(WELWA)
1829016000NRG24210820230455455 21/08/2023 SATIKA VASHISHT WAKDE 1829016WL023179 SATIKA VASHISHT WAKDE 00114 YESB0CDC033 1536 1536 Processed 15/09/2023 A258230047860 MRS SATIKA WASHISHT WAKADE STATE BANK OF INDIA(508548)
2 POMBHURNA MH-29-016-031-002/259181
(WELWA)
1829016000NRG24210820230455457 21/08/2023 DAYAD GANU DURGE 1829016WL023179 DAYAD GANU DURGE 00114 YESB0CDC033 1536 1536 Processed 15/09/2023 A258230047861 DURGE DYAL GANUJI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3072 3072
3 POMBHURNA MH-29-016-031-001/258647
(WELWA)
1829016000NRG24210820230455453 21/08/2023 ALKA VINOD KHOBRAGADE 1829016WL023179 ALKA VINOD KHOBRAGADE 00176 IDIB000P071 1536 1536 Processed 15/09/2023 A258230047859 Mrs. ALKA VINOD KHOBRAGADE INDIAN BANK(607105)
4 POMBHURNA MH-29-016-031-001/258647
(WELWA)
1829016000NRG24210820230455452 21/08/2023 VINOD NARAYAN KHOBRAGADE 1829016WL023179 VINOD NARAYAN KHOBRAGADE 00176 IDIB000P071 1536 1536 Processed 15/09/2023 A258230047862 Mr. VINOD NARAYAN KHOBRAGADE INDIAN BANK(607105)
5 POMBHURNA MH-29-016-031-002/259058
(WELWA)
1829016000NRG24210820230455456 21/08/2023 VAIBHAV WASHTIK WAKADE 1829016WL023179 VAIBHAV WASHTIK WAKADE 00176 IDIB000P071 1536 1536 Processed 15/09/2023 A258230047857 VAIBHAV VASHISHTA WAKDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 POMBHURNA MH-29-016-031-002/259058
(WELWA)
1829016000NRG24210820230455454 21/08/2023 VASHISHT GOVINDA WAKDE 1829016WL023179 VASHISHT GOVINDA WAKDE 00176 IDIB000P071 1536 1536 Processed 15/09/2023 A258230047856 Mr. VASHISTA GODINDA WAKADE INDIAN BANK(607105)
7 POMBHURNA MH-29-016-031-002/259181
(WELWA)
1829016000NRG24210820230455458 21/08/2023 kaliram dayal durge 1829016WL023179 kaliram dayal durge 00176 IDIB000P071 1536 1536 Processed 15/09/2023 A258230047853 Mr. KULIRAM DAYAL DURGE INDIAN BANK(607105)
8 POMBHURNA MH-29-016-031-002/259367
(WELWA)
1829016000NRG24210820230455460 21/08/2023 DARSHANA SANTOSH GOVARDHANE 1829016WL023179 DARSHANA SANTOSH GOVARDHANE 00176 IDIB000P071 1536 1536 Processed 15/09/2023 A258230047858 DARSHNA SANTOSH GOVERDHANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 POMBHURNA MH-29-016-031-002/259443
(WELWA)
1829016000NRG24210820230455461 21/08/2023 PRABHU BABURAOV GOVRDHANE 1829016WL023179 PRABHU BABURAOV GOVRDHANE 00176 IDIB000P071 1536 1536 Processed 15/09/2023 A258230047854 PRABHU BABURAO GOVARDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 POMBHURNA MH-29-016-031-002/259443
(WELWA)
1829016000NRG24210820230455462 21/08/2023 USHA PRABHU GOVARDHANE 1829016WL023179 USHA PRABHU GOVARDHANE 00176 IDIB000P071 1536 1536 Processed 15/09/2023 A258230047855 Mrs. USHA PRABHU GOVARDHANE INDIAN BANK(607105)
SubTotal 12288 12288
11 POMBHURNA MH-29-016-031-002/259367
(WELWA)
1829016000NRG24210820230455459 21/08/2023 SANTOSH BABURAO GOVARDHANE 1829016WL023179 SANTOSH BABURAO GOVARDHANE 00415 SBIN0011588 1536 1536 Processed 15/09/2023 A258230047852 SANTOSH BABURAO GOVARDHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1536 1536
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_210823APB_FTO_169439 Distt.Central Coop.Bank YESB0CDC033 Pombhurna 3072
2 POMBHURNA MH1829016999_210823APB_FTO_169439 Indian Bank IDIB000P071 POMBHURNA 12288
3 POMBHURNA MH1829016999_210823APB_FTO_169439 State Bank of India SBIN0011588 MUL 1536

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