Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829015999_070324APB_FTO_416456
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 JIVTI MH-29-015-010-001/6860
(Nokewada)
1829015000NRG24070320240772641 07/03/2024 Shamaka Premdas Rathod 1829015WL052394 Shamaka Premdas Rathod 00114 YESB0CDC060 1638 1638 Rejected 15/03/2024 N032400F29892 DBFL
SubTotal 1638 1638
2 JIVTI MH-29-015-019-001/1166
(Tekamandwa)
1829015000NRG24070320240775489 07/03/2024 Maroti Laxman Bhojkar 1829015WL052509 Maroti Laxman Bhojkar 00114 YESB0CDC076 1638 1638 Rejected 15/03/2024 N032400F29887 DBFL
3 JIVTI MH-29-015-019-001/1503
(Tekamandwa)
1829015000NRG24070320240775507 07/03/2024 Aanjali Ekanath Hake 1829015WL052509 Aanjali Ekanath Hake 00114 YESB0CDC076 1638 1638 Rejected 15/03/2024 N032400F2988D DBFL
4 JIVTI MH-29-015-019-001/5024
(Tekamandwa)
1829015000NRG24070320240775585 07/03/2024 Alanka Tirupati Devarwad 1829015WL052514 Alanka Tirupati Devarwad 00114 YESB0CDC076 1638 1638 Rejected 15/03/2024 N032400F2988A DBFL
5 JIVTI MH-29-015-019-001/5024
(Tekamandwa)
1829015000NRG24070320240775584 07/03/2024 Tirupati Tukaram Devarwad 1829015WL052514 Tirupati Tukaram Devarwad 00114 YESB0CDC076 1638 1638 Rejected 15/03/2024 N032400F29889 DBFL
6 JIVTI MH-29-015-019-001/842
(Tekamandwa)
1829015000NRG24070320240775761 07/03/2024 Madhav Bhanudas Hodgir 1829015WL052522 Madhav Bhanudas Hodgir 00114 YESB0CDC076 1638 1638 Rejected 15/03/2024 N032400F29888 DBFL
7 JIVTI MH-29-015-019-001/938
(Tekamandwa)
1829015000NRG24070320240775598 07/03/2024 Shankar Tukaram Suryvanshi 1829015WL052514 Shankar Tukaram Suryvanshi 00114 YESB0CDC076 1638 1638 Rejected 15/03/2024 N032400F29886 DBFL
8 JIVTI MH-29-015-019-001/983
(Tekamandwa)
1829015000NRG24070320240775539 07/03/2024 Kalubai Rangnath Hake 1829015WL052509 Kalubai Rangnath Hake 00114 YESB0CDC076 1638 1638 Rejected 15/03/2024 N032400F29885 DBFL
9 JIVTI MH-29-015-019-001/983
(Tekamandwa)
1829015000NRG24070320240775540 07/03/2024 Rangnath Vishvanath Hake 1829015WL052509 Rangnath Vishvanath Hake 00114 YESB0CDC076 1638 1638 Rejected 15/03/2024 N032400F29884 DBFL
SubTotal 13104 13104
10 JIVTI MH-29-015-019-001/1037
(Tekamandwa)
1829015000NRG24070320240775562 07/03/2024 Jairat Vyankati Salgar 1829015WL052514 Jairat Vyankati Salgar 00415 SBIN0009379 1638 1638 Rejected 15/03/2024 N032400F29890 DBFL
11 JIVTI MH-29-015-019-001/1037
(Tekamandwa)
1829015000NRG24070320240775563 07/03/2024 Pradip Jairat Salgar 1829015WL052514 Pradip Jairat Salgar 00415 SBIN0009379 1638 1638 Rejected 15/03/2024 N032400F29891 DBFL
12 JIVTI MH-29-015-019-001/1503
(Tekamandwa)
1829015000NRG24070320240775506 07/03/2024 EKNATH RANGNATH HAKE 1829015WL052509 EKNATH RANGNATH HAKE 00415 SBIN0009379 1638 1638 Rejected 15/03/2024 N032400F2988E DBFL
13 JIVTI MH-29-015-019-001/938
(Tekamandwa)
1829015000NRG24070320240775597 07/03/2024 Tulsabai Shankar Suryavanshi 1829015WL052514 Tulsabai Shankar Suryavanshi 00415 SBIN0009379 1638 1638 Rejected 15/03/2024 N032400F2988B DBFL
14 JIVTI MH-29-015-033-001/1275
(Bhari)
1829015000NRG24070320240777064 07/03/2024 Naresh Tukaram Shende 1829015WL052610 Naresh Tukaram Shende 00415 SBIN0009379 1365 1365 Rejected 15/03/2024 N032400F2988C DBFL
15 JIVTI MH-29-015-033-001/2239
(Bhari)
1829015000NRG24070320240777091 07/03/2024 Ramchandra Sadashiv Khatake 1829015WL052615 Ramchandra Sadashiv Khatake 00415 SBIN0009379 1638 1638 Rejected 15/03/2024 N032400F2988F DBFL
16 JIVTI MH-29-015-033-001/2239
(Bhari)
1829015000NRG24070320240777090 07/03/2024 Surekha Ramchandra Khatake 1829015WL052615 Surekha Ramchandra Khatake 00415 SBIN0009379 1638 1638 Rejected 15/03/2024 N032400F29894 DBFL
SubTotal 11193 11193
17 JIVTI MH-29-015-010-001/6860
(Nokewada)
1829015000NRG24070320240772639 07/03/2024 Ambadas Baburao Rathod 1829015WL052394 Ambadas Baburao Rathod 00540 BKID0WAINGB 1638 1638 Rejected 15/03/2024 N032400F29897 DBFL
18 JIVTI MH-29-015-010-001/6860
(Nokewada)
1829015000NRG24070320240772642 07/03/2024 Sapana Ambadas Rathod 1829015WL052394 Sapana Ambadas Rathod 00540 BKID0WAINGB 1638 1638 Rejected 15/03/2024 N032400F29893 DBFL
SubTotal 3276 3276
19 JIVTI MH-29-015-010-001/6860
(Nokewada)
1829015000NRG24070320240772638 07/03/2024 Premdas Baburao Rathod 1829015WL052394 Premdas Baburao Rathod 00733 YESB0CDC060 1638 1638 Rejected 15/03/2024 N032400F29895 DBFL
20 JIVTI MH-29-015-010-001/6860
(Nokewada)
1829015000NRG24070320240772640 07/03/2024 Shobhabai Baburao rathod 1829015WL052394 Shobhabai Baburao rathod 00733 YESB0CDC060 1638 1638 Rejected 15/03/2024 N032400F29896 DBFL
SubTotal 3276 3276
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_070324APB_FTO_416456 Distt.Central Coop.Bank YESB0CDC060 JIWATI 1638
2 JIVTI MH1829015999_070324APB_FTO_416456 Distt.Central Coop.Bank YESB0CDC076 TEKAMANDAVA 13104
3 JIVTI MH1829015999_070324APB_FTO_416456 State Bank of India SBIN0009379 PATAN SAB 11193
4 JIVTI MH1829015999_070324APB_FTO_416456 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 3276
5 JIVTI MH1829015999_070324APB_FTO_416456 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC060 THE CHANDRAPUR DCC BANK JIWATI 3276

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