Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833002_300623FTO_93431
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-33-002-017-001/403
(BODHA) 		1833002000NRG24300620230510323 30/06/2023 NIRMALA ARVIND RAOUT 1833002WL010847 NIRMALA ARVIND RAOUT 00045 BARB0DBTIRO 555 555 Processed 10/07/2023 N062304AA492D NIRMALA ARVIND RAOUT ()
SubTotal 555 555
2 Tiroda MH-33-002-017-001/103
(BODHA) 		1833002000NRG24300620230510243 30/06/2023 KAMEVSHWAR PAVANLAL KUMBHARE 1833002WL010847 KAMEVSHWAR PAVANLAL KUMBHARE 00048 BKID0009212 555 555 Processed 10/07/2023 N062304AA4934 KAMEVSHWAR PAVANLAL KUMBHARE ()
3 Tiroda MH-33-002-017-001/117
(BODHA) 		1833002000NRG24300620230510246 30/06/2023 SARITA SURESH BHAGAT 1833002WL010847 SARITA SURESH BHAGAT 00048 BKID0009212 268 268 Processed 10/07/2023 N062304AA4930 SARITA SURESH BHAGAT ()
4 Tiroda MH-33-002-017-001/186
(BODHA) 		1833002000NRG24300620230510266 30/06/2023 PRAKASH MITARAM NEVARE 1833002WL010847 PRAKASH MITARAM NEVARE 00048 BKID0009212 555 555 Processed 10/07/2023 N062304AA4931 PRAKASH MITARAM NEVARE ()
5 Tiroda MH-33-002-017-001/188
(BODHA) 		1833002000NRG24300620230510271 30/06/2023 SARITA DEVILAL RAOUT 1833002WL010847 SARITA DEVILAL RAOUT 00048 BKID0009212 555 555 Processed 10/07/2023 N062304AA4939 SARITA DEVILAL RAOUT ()
6 Tiroda MH-33-002-017-001/189
(BODHA) 		1833002000NRG24300620230510273 30/06/2023 CHABILAL GANESH PARDHI 1833002WL010847 CHABILAL GANESH PARDHI 00048 BKID0009212 555 555 Processed 10/07/2023 N062304AA4933 CHABILAL GANESH PARDHI ()
7 Tiroda MH-33-002-017-001/189
(BODHA) 		1833002000NRG24300620230510274 30/06/2023 SHAMKALABAI CHHABILAL PARDHI 1833002WL010847 SHAMKALABAI CHHABILAL PARDHI 00048 BKID0009212 555 555 Processed 10/07/2023 N062304AA4932 SHAMKALABAI CHHABILAL PARDHI ()
8 Tiroda MH-33-002-017-001/419
(BODHA) 		1833002000NRG24300620230510326 30/06/2023 VAISHALI WAMAN BAREVAR 1833002WL010847 VAISHALI WAMAN BAREVAR 00048 BKID0009212 804 804 Processed 10/07/2023 N062304AA492F VAISHALI WAMAN BAREVAR ()
9 Tiroda MH-33-002-017-001/469
(BODHA) 		1833002000NRG24300620230510411 30/06/2023 MANRAJ DAGO RAOUT 1833002WL010849 MANRAJ DAGO RAOUT 00048 BKID0009212 530 530 Processed 10/07/2023 N062304AA4938 MANRAJ DAGO RAOUT ()
10 Tiroda MH-33-002-017-001/524
(BODHA) 		1833002000NRG24300620230510344 30/06/2023 SUKHASAGAR RAVINDR PARIHAR 1833002WL010847 SUKHASAGAR RAVINDR PARIHAR 00048 BKID0009212 370 370 Processed 10/07/2023 N062304AA4937 SUKHASAGAR RAVINDR PARIHAR ()
11 Tiroda MH-33-002-017-001/87
(BODHA) 		1833002000NRG24300620230510427 30/06/2023 MAHADEV ANNU PATLE 1833002WL010849 MAHADEV ANNU PATLE 00048 BKID0009212 265 265 Processed 10/07/2023 N062304AA492E MAHADEV ANNU PATLE ()
SubTotal 5012 5012
12 Tiroda MH-33-002-017-001/188
(BODHA) 		1833002000NRG24300620230510272 30/06/2023 KAVITA CHANDRKUMAR RAOUT 1833002WL010847 KAVITA CHANDRKUMAR RAOUT 00415 SBIN0002180 555 555 Processed 10/07/2023 N062304AA4935 MRS KAVITABAI CHANDRAKUMAR RAUT ()
13 Tiroda MH-33-002-017-001/296
(BODHA) 		1833002000NRG24300620230510396 30/06/2023 ANITA DOMAJI SAHARE 1833002WL010849 ANITA DOMAJI SAHARE 00415 SBIN0002180 1060 1060 Processed 10/07/2023 N062304AA4936 MRS ANITA DOMAJI SHAHARE ()
SubTotal 1615 1615
Total 7182 7182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tiroda MH1833002_300623FTO_93431 Bank of Baroda BARB0DBTIRO Tirora 555
2 Tiroda MH1833002_300623FTO_93431 Bank of India BKID0009212 EKODI 5012
3 Tiroda MH1833002_300623FTO_93431 State Bank of India SBIN0002180 TIRORA 1615

Download In Excel