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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_060723FTO_103259
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 Arjuni Morgaon MH-33-007-015-001/99
(ELADA)
1833007000NRG24050720230562931 06/07/2023 Somnath T Waghale 1833007WL011737 Somnath T Waghale 00114 UTIB0SGDC01 100 100 Processed 11/07/2023 N072300A6B83B Somnath T Waghale ()
2 Arjuni Morgaon MH-33-007-016-002/355
(BONDGAON (SUR))
1833007000NRG24050720230562796 06/07/2023 Bhojram Raghunath Mandave 1833007WL011733 Bhojram Raghunath Mandave 00114 UTIB0SGDC01 1536 1536 Processed 11/07/2023 N072300A6B839 Bhojram Raghunath Mandave ()
3 Arjuni Morgaon MH-33-007-062-002/106
(TUKUMNARAYAN)
1833007000NRG24050720230568076 06/07/2023 Babulal Vatti 1833007WL011907 Babulal Vatti 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 N072300A6B83F Babulal Vatti ()
4 Arjuni Morgaon MH-33-007-062-002/116
(TUKUMNARAYAN)
1833007000NRG24050720230568082 06/07/2023 Sukeshni Vijay Kanhekar 1833007WL011907 Sukeshni Vijay Kanhekar 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 N072300A6B83D Sukeshni Vijay Kanhekar ()
5 Arjuni Morgaon MH-33-007-062-002/16
(TUKUMNARAYAN)
1833007000NRG24050720230568087 06/07/2023 Vikash Kokode 1833007WL011907 Vikash Kokode 00114 UTIB0SGDC01 200 200 Processed 11/07/2023 N072300A6B83A Vikash Kokode ()
6 Arjuni Morgaon MH-33-007-062-002/26
(TUKUMNARAYAN)
1833007000NRG24050720230568097 06/07/2023 Sukhadev Arjun Meshram 1833007WL011907 Sukhadev Arjun Meshram 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 N072300A6B837 Sukhadev Arjun Meshram ()
7 Arjuni Morgaon MH-33-007-062-002/34
(TUKUMNARAYAN)
1833007000NRG24050720230568112 06/07/2023 Indira Uikey 1833007WL011907 Indira Uikey 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 N072300A6B836 Indira Uikey ()
8 Arjuni Morgaon MH-33-007-062-002/34
(TUKUMNARAYAN)
1833007000NRG24050720230568111 06/07/2023 Mahadeo Uikey 1833007WL011907 Mahadeo Uikey 00114 UTIB0SGDC01 200 200 Processed 11/07/2023 N072300A6B831 Mahadeo Uikey ()
9 Arjuni Morgaon MH-33-007-062-002/373
(TUKUMNARAYAN)
1833007000NRG24050720230568123 06/07/2023 UDHAV KUMBHARE 1833007WL011907 UDHAV KUMBHARE 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 N072300A6B830 UDHAV KUMBHARE ()
10 Arjuni Morgaon MH-33-007-062-002/41
(TUKUMNARAYAN)
1833007000NRG24050720230568126 06/07/2023 Maheshwari Waghade 1833007WL011907 Maheshwari Waghade 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 N072300A6B834 Maheshwari Waghade ()
11 Arjuni Morgaon MH-33-007-062-002/42
(TUKUMNARAYAN)
1833007000NRG24050720230568131 06/07/2023 Mamita Yogesh Koche 1833007WL011907 Mamita Yogesh Koche 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 N072300A6B83E Mamita Yogesh Koche ()
12 Arjuni Morgaon MH-33-007-062-002/47
(TUKUMNARAYAN)
1833007000NRG24050720230568141 06/07/2023 Shriram Gedam 1833007WL011907 Shriram Gedam 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 N072300A6B835 Shriram Gedam ()
13 Arjuni Morgaon MH-33-007-062-002/55
(TUKUMNARAYAN)
1833007000NRG24050720230568150 06/07/2023 Varsha Kokode 1833007WL011907 Varsha Kokode 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 N072300A6B83C Varsha Kokode ()
14 Arjuni Morgaon MH-33-007-062-002/68
(TUKUMNARAYAN)
1833007000NRG24050720230568162 06/07/2023 Sobha Jagan Tulawe 1833007WL011907 Sobha Jagan Tulawe 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 N072300A6B833 Sobha Jagan Tulawe ()
15 Arjuni Morgaon MH-33-007-062-002/84
(TUKUMNARAYAN)
1833007000NRG24050720230568173 06/07/2023 Ramesh Shambhu Vati 1833007WL011907 Ramesh Shambhu Vati 00114 UTIB0SGDC01 200 200 Processed 11/07/2023 N072300A6B838 Ramesh Shambhu Vati ()
16 Arjuni Morgaon MH-33-007-062-002/86
(TUKUMNARAYAN)
1833007000NRG24050720230568175 06/07/2023 Panchalal Uike 1833007WL011907 Panchalal Uike 00114 UTIB0SGDC01 70 70 Processed 11/07/2023 N072300A6B832 Panchalal Uike ()
SubTotal 3006 3006
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007999_060723FTO_103259 Distt.Central Coop.Bank 3006

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