Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833001999_100823FTO_157108
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-33-001-001-003/39
(KASA)
1833001000NRG24090820230637041 10/08/2023 SHUSHILA KULDIP JAMRE 1833001WL0016839 SHUSHILA KULDIP JAMRE 00051 MAHB0000502 2905 2905 Processed 13/09/2023 N082300CAF53F SHUSHILA KULDIP JAMRE ()
2 Gondia MH-33-001-001-003/4
(KASA)
1833001000NRG24090820230637042 10/08/2023 DURACHHAY ATMARAM PACHE 1833001WL0016839 DURACHHAY ATMARAM PACHE 00051 MAHB0000502 2905 2905 Processed 13/09/2023 N082300CAF53E DURACHHAY ATMARAM PACHE ()
SubTotal 5810 5810
3 Gondia MH-33-001-077-001/675
(DASGAON (KH.))
1833001000NRG24080820230635811 10/08/2023 HIRAMAN YADORAV NIKHADE 1833001WL0016742 HIRAMAN YADORAV NIKHADE 00089 CBIN0280687 2450 2450 Processed 13/09/2023 N082300CAF53D HIRAMAN YADORAV NIKHADE ()
SubTotal 2450 2450
4 Gondia MH-33-001-079-001/595
(DATORA)
1833001000NRG24090820230637040 10/08/2023 Anushya Bai Tulshiram Meshram 1833001WL0016838 Anushya Bai Tulshiram Meshram 00415 SBIN0000376 834 834 Processed 13/09/2023 N082300CAF540 MS ANUSAYA BAI TULASIRAM MESHRAM ()
SubTotal 834 834
5 Gondia MH-33-001-018-001/487
(HIWARA)
1833001000NRG24090820230637116 10/08/2023 ROSHANLAL FAGULAL MAHULE 1833001WL0016846 ROSHANLAL FAGULAL MAHULE 00540 BKID0WAINGB 1710 1710 Rejected 12/09/2023 N082300CAF53C Account closed
SubTotal 1710 1710
Total 10804 10804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gondia MH1833001999_100823FTO_157108 Bank of Maharastra MAHB0000502 KATI 5810
2 Gondia MH1833001999_100823FTO_157108 Central Bank Of India CBIN0280687 GONDIA 2450
3 Gondia MH1833001999_100823FTO_157108 State Bank of India SBIN0000376 GONDIA 834
4 Gondia MH1833001999_100823FTO_157108 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KUDWA(5036) 1710

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