Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:48 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_010923FTO_184971
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 Gondia MH-33-001-066-001/1236
(KUDAWA) 		1833001000NRG24010920230668695 01/09/2023 ANITA SUMED JAGNIT 1833001WL019947 ANITA SUMED JAGNIT 00354 PUNB0632200 2000 2000 Processed 10/11/2023 N092300036440 ANITA SUMED JAGNIT ()
2 Gondia MH-33-001-066-001/1479
(KUDAWA) 		1833001000NRG24010920230668705 01/09/2023 BHIMKALA KUMAR KAMBALE 1833001WL019947 BHIMKALA KUMAR KAMBALE 00354 PUNB0632200 2000 2000 Processed 10/11/2023 N09230003643F BHIMKALA KUMAR KAMBALE ()
3 Gondia MH-33-001-066-001/1813
(KUDAWA) 		1833001000NRG24010920230668708 01/09/2023 MAHESH RAMESH VAIDYA 1833001WL019947 MAHESH RAMESH VAIDYA 00354 PUNB0632200 2000 2000 Processed 10/11/2023 N09230003643E MAHESH RAMESH VAIDYA ()
SubTotal 6000 6000
4 Gondia MH-33-001-066-001/1217
(KUDAWA) 		1833001000NRG24010920230668692 01/09/2023 SURENDRA RAMESH SHENDE 1833001WL019947 SURENDRA RAMESH SHENDE 00415 SBIN0000376 2000 2000 Processed 10/11/2023 N092300036441 MR SUREND RAMESH SHENDE ()
SubTotal 2000 2000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_010923FTO_184971 Punjab National Bank PUNB0632200 MIET, GONDIA 6000
2 Gondia MH1833001_010923FTO_184971 State Bank of India SBIN0000376 GONDIA 2000

Download In Excel