Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:22:39 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_270423FTO_18468
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 GONDPIPRI MH-29-009-014-001/167119
(Vittalawada) 		1829009000NRG24260420230028569 27/04/2023 Mahajan Samba Madavi 1829009WL001842 Mahajan Samba Madavi 00048 BKID0009621 1092 1092 Processed 11/05/2023 N042301F8E592 Mahajan Samba Madavi ()
SubTotal 1092 1092
2 GONDPIPRI MH-29-009-011-001/161516
(Tohgaon) 		1829009000NRG24260420230028574 27/04/2023 Prashant D Kotharkar 1829009WL001843 Prashant D Kotharkar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N042301F8E596 Prashant D Kotharkar ()
3 GONDPIPRI MH-29-009-011-001/161707
(Tohgaon) 		1829009000NRG24260420230028596 27/04/2023 Baburao pochu bhoyar 1829009WL001844 Baburao pochu bhoyar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N042301F8E594 Baburao pochu bhoyar ()
4 GONDPIPRI MH-29-009-011-001/178930
(Tohgaon) 		1829009000NRG24260420230028586 27/04/2023 rasika sanjay tekam 1829009WL001843 rasika sanjay tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N042301F8E595 rasika sanjay tekam ()
5 GONDPIPRI MH-29-009-011-001/178991
(Tohgaon) 		1829009000NRG24260420230028603 27/04/2023 Sumitra Bandu Bhoyar 1829009WL001844 Sumitra Bandu Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N042301F8E593 Sumitra Bandu Bhoyar ()
6 GONDPIPRI MH-29-009-011-002/162069
(Tohgaon) 		1829009000NRG24260420230028605 27/04/2023 Kalpana Murlidhar Tekam 1829009WL001844 Kalpana Murlidhar Tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N042301F8E597 Kalpana Murlidhar Tekam ()
SubTotal 8190 8190
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_270423FTO_18468 Bank of India BKID0009621 BHANGARAM TALODHI 1092
2 GONDPIPRI MH1829009999_270423FTO_18468 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tohgao 8190

Download In Excel