Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:04:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_211223FTO_330461
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-29-009-008-001/99
(Vihirgaon (Gond)) 		1829009000NRG24211220230581894 21/12/2023 rajkumar urkuda alam 1829009WL040163 rajkumar urkuda alam 00048 BKID0009605 1638 1638 Processed 22/12/2023 8812076400 rajkumar urkuda alam ()
SubTotal 1638 1638
2 GONDPIPRI MH-29-009-025-001/163971
(Chek Darur.) 		1829009000NRG24211220230581470 21/12/2023 Sakubai tulshiram khedekar 1829009WL040113 Sakubai tulshiram khedekar 00048 BKID0009621 1638 1638 Processed 22/12/2023 8812076399 Sakubai tulshiram khedekar ()
SubTotal 1638 1638
3 GONDPIPRI MH-29-009-016-001/166900
(Tarda) 		1829009000NRG24211220230581932 21/12/2023 Manisha Parshuram Umare 1829009WL040168 Manisha Parshuram Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812076402 Manisha Parshuram Umare ()
4 GONDPIPRI MH-29-009-016-001/166900
(Tarda) 		1829009000NRG24211220230581934 21/12/2023 Manisha Parshuram Umare 1829009WL040168 Manisha Parshuram Umare 00048 BKID0009633 1638 1638 Processed 22/12/2023 8812076401 Manisha Parshuram Umare ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_211223FTO_330461 Bank of India BKID0009605 GONDPIPARI 1638
2 GONDPIPRI MH1829009999_211223FTO_330461 Bank of India BKID0009621 BHANGARAM TALODHI 1638
3 GONDPIPRI MH1829009999_211223FTO_330461 Bank of India BKID0009633 WADHOLI 3276

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