Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:40 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829009999_140823APB_FTO_161816
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-29-009-050-001/164407
(Chek Pargaon) 		1829009000NRG24140820230445706 14/08/2023 Pratima Maroti Mankar 1829009WL021924 Pratima Maroti Mankar 00048 BKID0009621 1638 1638 Processed 16/08/2023 4600880658 PRATIMA MAROTI MANKAR MAROTI KACHARU MAN BANK OF INDIA(508505)
2 GONDPIPRI MH-29-009-050-001/164487
(Chek Pargaon) 		1829009000NRG24140820230445710 14/08/2023 Sumata Vijay Zade 1829009WL021925 Sumata Vijay Zade 00048 BKID0009621 1365 1365 Processed 16/08/2023 4600880657 SUMATA VIJAY ZADE BANK OF INDIA(508505)
3 GONDPIPRI MH-29-009-050-001/164487
(Chek Pargaon) 		1829009000NRG24140820230445711 14/08/2023 v m zade 1829009WL021925 v m zade 00048 BKID0009621 1092 1092 Processed 16/08/2023 4600880656 VIJAY MANGARU ZADE BANK OF INDIA(508505)
SubTotal 4095 4095
4 GONDPIPRI MH-29-009-019-001/166648
(Kharalpeth) 		1829009000NRG24140820230446076 14/08/2023 anil s nagapure 1829009WL021960 anil s nagapure 00048 BKID0009633 1092 1092 Processed 16/08/2023 4600880655 ANIL SHANKAR NAGAPURE BANK OF INDIA(508505)
SubTotal 1092 1092
Total 5187 5187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_140823APB_FTO_161816 Bank of India BKID0009621 BHANGARAM TALODHI 4095
2 GONDPIPRI MH1829009999_140823APB_FTO_161816 Bank of India BKID0009633 WADHOLI 1092

Download In Excel