Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:28:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_220623FTO_80247
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-29-009-028-001/160691
(Wejgaon) 		1829009000NRG24220620230263867 22/06/2023 Prabudas Udhav Raipure 1829009WL011197 Prabudas Udhav Raipure 00114 YESB0CDC062 1638 1638 Processed 27/06/2023 N06230355CC0E Prabudas Udhav Raipure ()
2 GONDPIPRI MH-29-009-028-001/160718
(Wejgaon) 		1829009000NRG24220620230263826 22/06/2023 Santosh Ganpat Devghade 1829009WL011193 Santosh Ganpat Devghade 00114 YESB0CDC062 1638 1638 Processed 27/06/2023 N06230355CC11 Santosh Ganpat Devghade ()
3 GONDPIPRI MH-29-009-028-001/160787
(Wejgaon) 		1829009000NRG24220620230263868 22/06/2023 Sunil Sadashiv Pandav 1829009WL011197 Sunil Sadashiv Pandav 00114 YESB0CDC062 1638 1638 Processed 27/06/2023 N06230355CC10 Sunil Sadashiv Pandav ()
4 GONDPIPRI MH-29-009-028-001/160792
(Wejgaon) 		1829009000NRG24220620230263830 22/06/2023 Khajendra Namdev Raypure 1829009WL011193 Khajendra Namdev Raypure 00733 YESB0CDC062 1638 1638 Processed 27/06/2023 N06230355CC0F Khajendra Namdev Raypure ()
5 GONDPIPRI MH-29-009-028-001/161033
(Wejgaon) 		1829009000NRG24220620230263872 22/06/2023 Bandu Sadashiv Sahare 1829009WL011197 Bandu Sadashiv Sahare 00733 YESB0CDC062 1638 1638 Processed 27/06/2023 N06230355CC0D Bandu Sadashiv Sahare ()
6 GONDPIPRI MH-29-009-028-001/161058
(Wejgaon) 		1829009000NRG24220620230263873 22/06/2023 Maroti Uddhav Devgade 1829009WL011197 Maroti Uddhav Devgade 00733 YESB0CDC062 1638 1638 Processed 27/06/2023 N06230355CC0C Maroti Uddhav Devgade ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_220623FTO_80247 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 4914
2 GONDPIPRI MH1829009999_220623FTO_80247 Distt.Central Coop.Bank 4914

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