Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002999_310523FTO_47513
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 Tiroda MH-33-002-032-001/364
(INDORA (KHU.)) 		1833002000NRG24310520230122434 31/05/2023 PUSTKALA DHANLAL LADE 1833002WL004966 PUSTKALA DHANLAL LADE 00045 BARB0DBCHIK 1600 1600 Processed 03/06/2023 N052303FD9504 PUSTKALA DHANLAL LADE ()
2 Tiroda MH-33-002-032-001/628
(INDORA (KHU.)) 		1833002000NRG24310520230122441 31/05/2023 LACHU GANESH KOSARKAR 1833002WL004966 LACHU GANESH KOSARKAR 00045 BARB0DBCHIK 1600 1600 Processed 03/06/2023 N052303FD9505 LACHU GANESH KOSARKAR ()
SubTotal 3200 3200
3 Tiroda MH-33-002-067-001/47
(KHAIRBODI) 		1833002000NRG24300520230119130 31/05/2023 HINA RANJAN RAUT 1833002WL004885 HINA RANJAN RAUT 00051 MAHB0001672 1666 1666 Processed 03/06/2023 N052303FD9502 HINA RANJAN RAUT ()
SubTotal 1666 1666
4 Tiroda MH-33-002-068-001/926
(THANEGAON) 		1833002000NRG24310520230120149 31/05/2023 KULDIP RAMDAS PATLE 1833002WL004904 KULDIP RAMDAS PATLE 00415 SBIN0002180 1764 1764 Processed 03/06/2023 N052303FD9501 MR KULDIP RAMDAS PATLE ()
SubTotal 1764 1764
5 Tiroda MH-33-002-067-001/258
(KHAIRBODI) 		1833002000NRG24310520230120276 31/05/2023 MAYASHANKAR PREMLAL PARDHI 1833002WL004913 MAYASHANKAR PREMLAL PARDHI 00468 UBIN0559431 1792 1792 Processed 03/06/2023 N052303FD9500 MAYASHANKAR PREMLAL PARDHI ()
SubTotal 1792 1792
6 Tiroda MH-33-002-068-001/241
(THANEGAON) 		1833002000NRG24310520230120143 31/05/2023 KAMLABAI SEVAKRAM MESHRAM 1833002WL004904 KAMLABAI SEVAKRAM MESHRAM 00540 BKID0WAINGB 1260 1260 Processed 03/06/2023 N052303FD9503 KAMLABAI SEVAKRAM MESHRAM ()
SubTotal 1260 1260
Total 9682 9682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002999_310523FTO_47513 Bank of Baroda BARB0DBCHIK Chikhali 3200
2 Tiroda MH1833002999_310523FTO_47513 Bank of Maharastra MAHB0001672 Tiroda 1666
3 Tiroda MH1833002999_310523FTO_47513 State Bank of India SBIN0002180 TIRORA 1764
4 Tiroda MH1833002999_310523FTO_47513 Union Bank of India UBIN0559431 TIRODA 1792
5 Tiroda MH1833002999_310523FTO_47513 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SUKADI (5044) 1260

Download In Excel