Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_170723FTO_118054
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-29-009-006-001/156859
(Bha. Talodi)
1829009000NRG24170720230405037 17/07/2023 VIJAY KALIDAS TAWADE 1829009WL016892 VIJAY KALIDAS TAWADE 00114 YESB0CDC004 1638 1638 Processed 21/07/2023 N072301D26AA2 VIJAY KALIDAS TAWADE ()
2 GONDPIPRI MH-29-009-050-001/164096-A
(Chek Pargaon)
1829009000NRG24170720230403126 17/07/2023 sandip sarjerao shedmake 1829009WL016716 sandip sarjerao shedmake 00114 YESB0CDC004 1638 1638 Processed 21/07/2023 N072301D26AB1 sandip sarjerao shedmake ()
3 GONDPIPRI MH-29-009-050-001/164096-A
(Chek Pargaon)
1829009000NRG24170720230403127 17/07/2023 sunita sandip shedmake 1829009WL016716 sunita sandip shedmake 00114 YESB0CDC004 1638 1638 Processed 21/07/2023 N072301D26AA3 sunita sandip shedmake ()
SubTotal 4914 4914
4 GONDPIPRI MH-29-009-017-001/158984
(Somanpalli)
1829009000NRG24170720230402341 17/07/2023 Pradip Shankar Bhoyar 1829009WL016666 Pradip Shankar Bhoyar 00114 YESB0CDC009 2232 2232 Processed 21/07/2023 N072301D26AB0 Pradip Shankar Bhoyar ()
5 GONDPIPRI MH-29-009-017-002/158727
(Somanpalli)
1829009000NRG24170720230402210 17/07/2023 Gajanan Hanu Urade 1829009WL016657 Gajanan Hanu Urade 00114 YESB0CDC009 1914 1914 Processed 21/07/2023 N072301D26AA7 Gajanan Hanu Urade ()
SubTotal 4146 4146
6 GONDPIPRI MH-29-009-048-001/163401
(KudeSaoli)
1829009000NRG24170720230402276 17/07/2023 Shashikala kalidas maulikar 1829009WL016661 Shashikala kalidas maulikar 00114 YESB0CDC020 1638 1638 Processed 21/07/2023 N072301D26AA8 Shashikala kalidas maulikar ()
SubTotal 1638 1638
7 GONDPIPRI MH-29-009-026-003/163734
(Latti)
1829009000NRG24170720230404824 17/07/2023 Lila Sainath Pendor 1829009WL016872 Lila Sainath Pendor 00114 YESB0CDC062 1638 1638 Processed 21/07/2023 N072301D26AB4 Lila Sainath Pendor ()
8 GONDPIPRI MH-29-009-026-003/163781
(Latti)
1829009000NRG24170720230404825 17/07/2023 Asha laxman kannake 1829009WL016872 Asha laxman kannake 00114 YESB0CDC062 1638 1638 Processed 21/07/2023 N072301D26AB3 Asha laxman kannake ()
9 GONDPIPRI MH-29-009-026-003/163968
(Latti)
1829009000NRG24170720230404826 17/07/2023 Lalita Gangadhar meshram 1829009WL016872 Lalita Gangadhar meshram 00114 YESB0CDC062 1638 1638 Processed 21/07/2023 N072301D26AB2 Lalita Gangadhar meshram ()
10 GONDPIPRI MH-29-009-026-003/164229
(Latti)
1829009000NRG24170720230404829 17/07/2023 LAXMAN SOMA GHUBADE 1829009WL016872 LAXMAN SOMA GHUBADE 00114 YESB0CDC062 1638 1638 Processed 21/07/2023 N072301D26AAF LAXMAN SOMA GHUBADE ()
11 GONDPIPRI MH-29-009-026-003/164229
(Latti)
1829009000NRG24170720230404830 17/07/2023 PRITAM LAXMAN GHUBADE 1829009WL016872 PRITAM LAXMAN GHUBADE 00114 YESB0CDC062 1092 1092 Processed 21/07/2023 N072301D26AAD PRITAM LAXMAN GHUBADE ()
12 GONDPIPRI MH-29-009-026-003/164229
(Latti)
1829009000NRG24170720230404827 17/07/2023 SAVITA LAXMAN GHUBADE 1829009WL016872 SAVITA LAXMAN GHUBADE 00114 YESB0CDC062 1638 1638 Processed 21/07/2023 N072301D26AB5 SAVITA LAXMAN GHUBADE ()
13 GONDPIPRI MH-29-009-026-003/164833
(Latti)
1829009000NRG24170720230404833 17/07/2023 s d atram 1829009WL016872 s d atram 00114 YESB0CDC062 1638 1638 Processed 21/07/2023 N072301D26AAE s d atram ()
SubTotal 10920 10920
14 GONDPIPRI MH-29-009-017-001/158890
(Somanpalli)
1829009000NRG24170720230402334 17/07/2023 Shantaram Kavdu Bhoyar 1829009WL016666 Shantaram Kavdu Bhoyar 00733 YESB0CDC009 2232 2232 Processed 21/07/2023 N072301D26AA5 Shantaram Kavdu Bhoyar ()
15 GONDPIPRI MH-29-009-017-001/158961
(Somanpalli)
1829009000NRG24170720230402337 17/07/2023 Madhukar Bhagwan Bhoyar 1829009WL016666 Madhukar Bhagwan Bhoyar 00733 YESB0CDC009 2232 2232 Processed 21/07/2023 N072301D26AA4 Madhukar Bhagwan Bhoyar ()
16 GONDPIPRI MH-29-009-017-001/158961
(Somanpalli)
1829009000NRG24170720230402336 17/07/2023 Suman Madhukar Bhoyar 1829009WL016666 Suman Madhukar Bhoyar 00733 YESB0CDC009 2232 2232 Processed 21/07/2023 N072301D26AA6 Suman Madhukar Bhoyar ()
SubTotal 6696 6696
17 GONDPIPRI MH-29-009-026-001/163719
(Latti)
1829009000NRG24170720230404811 17/07/2023 Baban Maroti Khamankar 1829009WL016872 Baban Maroti Khamankar 00733 YESB0CDC062 1638 1638 Processed 21/07/2023 N072301D26AA9 Baban Maroti Khamankar ()
18 GONDPIPRI MH-29-009-026-001/164750
(Latti)
1829009000NRG24170720230404815 17/07/2023 Manohar Ganpati Chaudhari 1829009WL016872 Manohar Ganpati Chaudhari 00733 YESB0CDC062 1638 1638 Processed 21/07/2023 N072301D26AAA Manohar Ganpati Chaudhari ()
19 GONDPIPRI MH-29-009-026-001/164933
(Latti)
1829009000NRG24170720230404818 17/07/2023 Jaya Santosh Chaudhari 1829009WL016872 Jaya Santosh Chaudhari 00733 YESB0CDC062 1638 1638 Processed 21/07/2023 N072301D26AAB Jaya Santosh Chaudhari ()
20 GONDPIPRI MH-29-009-026-003/164229
(Latti)
1829009000NRG24170720230404828 17/07/2023 Suman Laxman Ghubade 1829009WL016872 Suman Laxman Ghubade 00733 YESB0CDC062 1638 1638 Processed 21/07/2023 N072301D26AAC Suman Laxman Ghubade ()
SubTotal 6552 6552
Total 34866 34866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_170723FTO_118054 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 13248
2 GONDPIPRI MH1829009999_170723FTO_118054 Distt.Central Coop.Bank 21618

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