Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829011999_270923FTO_217570
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 SAOLI MH-29-011-055-001/322483
(USEGAOAN)
1829011000NRG24270920230498154 27/09/2023 Indrajit Nathu Chincholkar 1829011WL028962 Indrajit Nathu Chincholkar 00051 MAHB0000525 1911 1911 Processed 10/11/2023 N092301B71D89 Indrajit Nathu Chincholkar ()
2 SAOLI MH-29-011-055-001/322483
(USEGAOAN)
1829011000NRG24270920230498155 27/09/2023 Varsha Indrajit Chincholkar 1829011WL028962 Varsha Indrajit Chincholkar 00051 MAHB0000525 1911 1911 Processed 10/11/2023 N092301B71D8A Varsha Indrajit Chincholkar ()
SubTotal 3822 3822
3 SAOLI MH-29-011-030-001/312552
(Mundala)
1829011000NRG24270920230498299 27/09/2023 Shrikrushna Ashok Madavi 1829011WL028990 Shrikrushna Ashok Madavi 00051 MAHB0000727 546 546 Processed 10/11/2023 N092301B71D8B Shrikrushna Ashok Madavi ()
4 SAOLI MH-29-011-030-001/313224
(Mundala)
1829011000NRG24270920230498315 27/09/2023 Sandip Kashiram Madavi 1829011WL028990 Sandip Kashiram Madavi 00051 MAHB0000727 1092 1092 Processed 10/11/2023 N092301B71D8C Sandip Kashiram Madavi ()
SubTotal 1638 1638
5 SAOLI MH-29-011-021-001/310028
(Upari)
1829011000NRG24270920230498618 27/09/2023 Chandan Dilip Rohankar 1829011WL029028 Chandan Dilip Rohankar 00165 IBKL0000583 1638 1638 Processed 10/11/2023 N092301B71D84 Chandan Dilip Rohankar ()
6 SAOLI MH-29-011-022-001/312827
(Ni. Pethgaon)
1829011000NRG24270920230498566 27/09/2023 Sarswata Gajanan Fulbandhe 1829011WL029019 Sarswata Gajanan Fulbandhe 00165 IBKL0000583 1638 1638 Processed 10/11/2023 N092301B71D87 Sarswata Gajanan Fulbandhe ()
7 SAOLI MH-29-011-022-001/315618
(Ni. Pethgaon)
1829011000NRG24270920230498515 27/09/2023 Ashok Gurudas Sakhare 1829011WL029013 Ashok Gurudas Sakhare 00165 IBKL0000583 1911 1911 Processed 10/11/2023 N092301B71D85 Ashok Gurudas Sakhare ()
8 SAOLI MH-29-011-022-002/314630
(Ni. Pethgaon)
1829011000NRG24270920230498517 27/09/2023 Duthram Shankar Shedmake 1829011WL029013 Duthram Shankar Shedmake 00165 IBKL0000583 1365 1365 Processed 10/11/2023 N092301B71D82 Duthram Shankar Shedmake ()
9 SAOLI MH-29-011-022-002/314787
(Ni. Pethgaon)
1829011000NRG24270920230498521 27/09/2023 Pallavi Praful Pipare 1829011WL029013 Pallavi Praful Pipare 00165 IBKL0000583 1365 1365 Processed 10/11/2023 N092301B71D86 Pallavi Praful Pipare ()
10 SAOLI MH-29-011-023-001/1421
(Donayamal)
1829011000NRG24270920230498030 27/09/2023 Sudarshan Lobhaji Chalakh 1829011WL028952 Sudarshan Lobhaji Chalakh 00165 IBKL0000583 819 819 Processed 10/11/2023 N092301B71D83 Sudarshan Lobhaji Chalakh ()
SubTotal 8736 8736
11 SAOLI MH-29-011-022-001/315594
(Ni. Pethgaon)
1829011000NRG24270920230498513 27/09/2023 Lata Haridas Shende 1829011WL029013 Lata Haridas Shende 00165 IBKL0000626 1911 1911 Processed 10/11/2023 N092301B71D88 Lata Haridas Shende ()
SubTotal 1911 1911
12 SAOLI MH-29-011-040-001/319369
(Kadholi)
1829011000NRG24270920230498997 27/09/2023 Rupesh Bhauji Chapade 1829011WL029081 Rupesh Bhauji Chapade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301B71D81 Rupesh Bhauji Chapade ()
SubTotal 1638 1638
Total 17745 17745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAOLI MH1829011999_270923FTO_217570 Bank of Maharastra MAHB0000525 SAOLI 3822
2 SAOLI MH1829011999_270923FTO_217570 Bank of Maharastra MAHB0000727 PATHARI 1638
3 SAOLI MH1829011999_270923FTO_217570 IDBI BANK IBKL0000583 VYAHAD 8736
4 SAOLI MH1829011999_270923FTO_217570 IDBI BANK IBKL0000626 BOTHALI 1911
5 SAOLI MH1829011999_270923FTO_217570 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Saoli 1638

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