Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:33 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001_301023FTO_261050
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-33-001-095-001/563
(BATANA) 		1833001000NRG24301020230724126 30/10/2023 DURGABAI HEMENDRA MOUDEKAR 1833001WL025485 DURGABAI HEMENDRA MOUDEKAR 00089 CBIN0280687 2400 2400 Rejected 10/11/2023 N102301DAFF7B Account closed
SubTotal 2400 2400
2 Gondia MH-33-001-095-001/1
(BATANA) 		1833001000NRG24301020230724068 30/10/2023 PRATIMA BHUMESHWAR BAGDE 1833001WL025485 PRATIMA BHUMESHWAR BAGDE 00540 BKID0WAINGB 2400 2400 Processed 10/11/2023 N102301DAFF79 PRATIMA BHUMESHWAR BAGDE ()
3 Gondia MH-33-001-095-001/238
(BATANA) 		1833001000NRG24301020230724087 30/10/2023 MAMTA MANOHAR SATHAWANE 1833001WL025485 MAMTA MANOHAR SATHAWANE 00540 BKID0WAINGB 1600 1600 Processed 10/11/2023 N102301DAFF77 MAMTA MANOHAR SATHAWANE ()
4 Gondia MH-33-001-095-001/466
(BATANA) 		1833001000NRG24301020230724120 30/10/2023 SARITA DINESH YELE 1833001WL025485 SARITA DINESH YELE 00540 BKID0WAINGB 2000 2000 Processed 10/11/2023 N102301DAFF78 SARITA DINESH YELE ()
5 Gondia MH-33-001-095-001/71
(BATANA) 		1833001000NRG24301020230724128 30/10/2023 SUSHILABAI SHAMLAL BISEN 1833001WL025485 SUSHILABAI SHAMLAL BISEN 00540 BKID0WAINGB 400 400 Processed 10/11/2023 N102301DAFF7A SUSHILABAI SHAMLAL BISEN ()
SubTotal 6400 6400
6 Gondia MH-33-001-095-001/562
(BATANA) 		1833001000NRG24301020230724125 30/10/2023 DEVKUMARI PRITILAL MOUDEKAR 1833001WL025485 DEVKUMARI PRITILAL MOUDEKAR 00691 IPOS0000001 2400 2400 Processed 10/11/2023 N102301DAFF7C DEVKUMARI PRITILAL MOUDEKAR ()
SubTotal 2400 2400
Total 11200 11200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001_301023FTO_261050 Central Bank Of India CBIN0280687 GONDIA 2400
2 Gondia MH1833001_301023FTO_261050 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KATANGIKALA(5034) 6400
3 Gondia MH1833001_301023FTO_261050 India Post Payments Bank IPOS0000001 GONDIA 2400

Download In Excel