Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:56 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_081223FTO_309137
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 BHADRAVATI MH-29-002-044-001/111
(CHICHOLI) 		1829002000NRG24071220230567998 08/12/2023 Akshay Avinash Gedam 1829002WL038529 Akshay Avinash Gedam 00051 MAHB0001088 660 660 Processed 09/12/2023 8432314381 Akshay Avinash Gedam ()
2 BHADRAVATI MH-29-002-044-001/111
(CHICHOLI) 		1829002000NRG24071220230567999 08/12/2023 Atish Avinash Gedam 1829002WL038529 Atish Avinash Gedam 00051 MAHB0001088 330 330 Processed 09/12/2023 8432314380 Atish Avinash Gedam ()
3 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24071220230568011 08/12/2023 Pradip Arun Dodke 1829002WL038529 Pradip Arun Dodke 00051 MAHB0001088 2095 2095 Processed 09/12/2023 8432314387 Pradip Arun Dodke ()
4 BHADRAVATI MH-29-002-044-001/44
(CHICHOLI) 		1829002000NRG24071220230568013 08/12/2023 Sharda Amol Shrirame 1829002WL038529 Sharda Amol Shrirame 00051 MAHB0001088 1672 1672 Processed 09/12/2023 8432314382 Sharda Amol Shrirame ()
SubTotal 4757 4757
5 BHADRAVATI MH-29-002-006-001/35
(DONGARGAON) 		1829002000NRG24081220230568730 08/12/2023 Manoj Vilas Dhule 1829002WL038617 Manoj Vilas Dhule 00415 SBIN0000501 546 546 Processed 09/12/2023 8432314386 MR MANOJ VILAS DHULE ()
SubTotal 546 546
6 BHADRAVATI MH-29-002-006-001/24403
(DONGARGAON) 		1829002000NRG24081220230568729 08/12/2023 Moreshwar Madhukar Mandavkar 1829002WL038617 Moreshwar Madhukar Mandavkar 00540 BKID0WAINGB 1638 1638 Processed 09/12/2023 8432314385 Moreshwar Madhukar Mandavkar ()
7 BHADRAVATI MH-29-002-013-001/235
(BHATALI) 		1829002000NRG24081220230568797 08/12/2023 Bhalchandra Shamrao Suryawanshi 1829002WL038628 Bhalchandra Shamrao Suryawanshi 00540 BKID0WAINGB 1638 1638 Processed 09/12/2023 8432314384 Bhalchandra Shamrao Suryawanshi ()
8 BHADRAVATI MH-29-002-013-001/235
(BHATALI) 		1829002000NRG24081220230568798 08/12/2023 Nandkishor Bhalchandra Suryavanshi 1829002WL038628 Nandkishor Bhalchandra Suryavanshi 00540 BKID0WAINGB 1638 1638 Processed 09/12/2023 8432314383 Nandkishor Bhalchandra Suryavanshi ()
SubTotal 4914 4914
Total 10217 10217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_081223FTO_309137 Bank of Maharastra MAHB0001088 CHORA 4757
2 BHADRAVATI MH1829002999_081223FTO_309137 State Bank of India SBIN0000501 WARORA 546
3 BHADRAVATI MH1829002999_081223FTO_309137 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 1638
4 BHADRAVATI MH1829002999_081223FTO_309137 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 3276

Download In Excel