Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833003999_240423FTO_15641
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 Goregaon MH-33-003-040-003/460
(MOHAGAON (BK.))
1833003000NRG24210420230020584 24/04/2023 Chhotelal Uka Raut 1833003WL001303 Chhotelal Uka Raut 00048 BKID0009224 1280 1280 Processed 11/05/2023 N042301A44990 Chhotelal Uka Raut ()
SubTotal 1280 1280
2 Goregaon MH-33-003-001-001/13
(PATHARI)
1833003000NRG24240420230021217 24/04/2023 Ravesh Bhikram Rahangdale 1833003WL001335 Ravesh Bhikram Rahangdale 00051 MAHB0000503 1792 1792 Processed 11/05/2023 N042301A44993 Ravesh Bhikram Rahangdale ()
3 Goregaon MH-33-003-001-001/821
(PATHARI)
1833003000NRG24240420230021214 24/04/2023 Sanjaykumar Laxmna raut 1833003WL001334 Sanjaykumar Laxmna raut 00051 MAHB0000503 1536 1536 Processed 11/05/2023 N042301A4499A Sanjaykumar Laxmna raut ()
4 Goregaon MH-33-003-040-001/502
(MOHAGAON (BK.))
1833003000NRG24210420230020667 24/04/2023 Gunwanta Gunilal Bopche 1833003WL001309 Gunwanta Gunilal Bopche 00051 MAHB0000503 1365 1365 Processed 11/05/2023 N042301A44995 Gunwanta Gunilal Bopche ()
5 Goregaon MH-33-003-040-002/750
(MOHAGAON (BK.))
1833003000NRG24210420230020581 24/04/2023 Pravin Jagdish Sonwane 1833003WL001303 Pravin Jagdish Sonwane 00051 MAHB0000503 1792 1792 Processed 11/05/2023 N042301A44996 Pravin Jagdish Sonwane ()
6 Goregaon MH-33-003-040-003/1371
(MOHAGAON (BK.))
1833003000NRG24210420230020675 24/04/2023 Kishor Bhart Raut 1833003WL001309 Kishor Bhart Raut 00051 MAHB0000503 1792 1792 Processed 11/05/2023 N042301A44997 Kishor Bhart Raut ()
7 Goregaon MH-33-003-040-003/966
(MOHAGAON (BK.))
1833003000NRG24210420230020615 24/04/2023 Maya Kartik Shahare 1833003WL001305 Maya Kartik Shahare 00051 MAHB0000503 1666 1666 Processed 11/05/2023 N042301A44998 Maya Kartik Shahare ()
8 Goregaon MH-33-003-049-002/421
(TUMSAR)
1833003000NRG24240420230022176 24/04/2023 Rajkumar Rajaram Vatti 1833003WL001391 Rajkumar Rajaram Vatti 00051 MAHB0000503 1792 1792 Processed 11/05/2023 N042301A44994 Rajkumar Rajaram Vatti ()
SubTotal 11735 11735
9 Goregaon MH-33-003-040-001/1106
(MOHAGAON (BK.))
1833003000NRG24210420230020619 24/04/2023 Naresh Shrawan Bisen 1833003WL001306 Naresh Shrawan Bisen 00415 SBIN0000376 1911 1911 Processed 11/05/2023 N042301A4499B MR NARESH SHRAWAN BISEN ()
SubTotal 1911 1911
10 Goregaon MH-33-003-040-003/989
(MOHAGAON (BK.))
1833003000NRG24210420230020597 24/04/2023 Mitaram Channilal Patle 1833003WL001304 Mitaram Channilal Patle 00415 SBIN0017512 1488 1488 Processed 11/05/2023 N042301A44999 MR MITARAM CHHANNILAL PATLE ()
SubTotal 1488 1488
11 Goregaon MH-33-003-040-001/249
(MOHAGAON (BK.))
1833003000NRG24210420230020651 24/04/2023 mulchand puranlal thakur 1833003WL001308 mulchand puranlal thakur 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 N042301A44991 mulchand puranlal thakur ()
12 Goregaon MH-33-003-040-003/1449
(MOHAGAON (BK.))
1833003000NRG24210420230020638 24/04/2023 Urmilabai Kisan Raut 1833003WL001306 Urmilabai Kisan Raut 00540 BKID0WAINGB 1666 1666 Rejected 10/05/2023 N042301A44992 Account closed
SubTotal 3577 3577
Total 19991 19991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goregaon MH1833003999_240423FTO_15641 Bank of India BKID0009224 THANA 1280
2 Goregaon MH1833003999_240423FTO_15641 Bank of Maharastra MAHB0000503 GOREGAON 11735
3 Goregaon MH1833003999_240423FTO_15641 State Bank of India SBIN0000376 GONDIA 1911
4 Goregaon MH1833003999_240423FTO_15641 State Bank of India SBIN0017512 Karanja 1488
5 Goregaon MH1833003999_240423FTO_15641 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDIA(5030) 3577

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