Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_010324FTO_409988
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-29-009-005-001/177956
(Dhaba)
1829009000NRG24010320240748592 01/03/2024 Mangala Namdeo Kharkar 1829009WL051190 Mangala Namdeo Kharkar 44270201 SBIN0000DOP 1770 1770 Rejected 24/04/2024 N0324000AC4DA No Such Account
2 GONDPIPRI MH-29-009-005-001/177963
(Dhaba)
1829009000NRG24010320240748596 01/03/2024 Vijaya Jayant Dohane 1829009WL051190 Vijaya Jayant Dohane 44270201 SBIN0000DOP 1734 1734 Rejected 24/04/2024 N0324000AC4DC No Such Account
3 GONDPIPRI MH-29-009-005-001/178082
(Dhaba)
1829009000NRG24010320240748601 01/03/2024 Prabhakar Bhuruji Chankapure 1829009WL051190 Prabhakar Bhuruji Chankapure 44270201 SBIN0000DOP 278 278 Rejected 24/04/2024 N0324000AC4D9 No Such Account
4 GONDPIPRI MH-29-009-031-001/156241
(Korambi)
1829009000NRG24010320240750257 01/03/2024 Shravan Nilkanth Shende 1829009WL051259 Shravan Nilkanth Shende 44270201 SBIN0000DOP 1535 1535 Rejected 24/04/2024 N0324000AC4D6 No Such Account
5 GONDPIPRI MH-29-009-046-001/156312
(Chek Pipri)
1829009000NRG24010320240747048 01/03/2024 Ganpati Mansaram Shedmake 1829009WL051108 Ganpati Mansaram Shedmake 44270201 SBIN0000DOP 1788 1788 Rejected 24/04/2024 N0324000AC4D8 No Such Account
6 GONDPIPRI MH-29-009-046-001/156315
(Chek Pipri)
1829009000NRG24010320240747049 01/03/2024 Ramesh Tulshiram Dhobe 1829009WL051108 Ramesh Tulshiram Dhobe 44270201 SBIN0000DOP 1788 1788 Rejected 24/04/2024 N0324000AC4DB No Such Account
7 GONDPIPRI MH-29-009-046-001/156315
(Chek Pipri)
1829009000NRG24010320240747050 01/03/2024 Satyabai Ramesh Dhobe 1829009WL051108 Satyabai Ramesh Dhobe 44270201 SBIN0000DOP 1788 1788 Rejected 24/04/2024 N0324000AC4D5 No Such Account
8 GONDPIPRI MH-29-009-046-001/167079
(Chek Pipri)
1829009000NRG24010320240747056 01/03/2024 Ashok Janju Kubade 1829009WL051108 Ashok Janju Kubade 44270201 SBIN0000DOP 1842 1842 Rejected 24/04/2024 N0324000AC4D7 No Such Account
SubTotal 12523 12523
Total 12523 12523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_010324FTO_409988 44270201 Gondpipri so 12523

Download In Excel