Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_250423FTO_16898
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-29-009-031-001/155789
(Korambi) 		1829009000NRG24250420230027150 25/04/2023 Mamata Amar Shende 1829009WL001795 Mamata Amar Shende 00114 YESB0CDC004 1638 1638 Processed 11/05/2023 N042301CF84DE Mamata Amar Shende ()
SubTotal 1638 1638
2 GONDPIPRI MH-29-009-024-001/155182
(Karanji) 		1829009000NRG24250420230027670 25/04/2023 bandu kawadu bhoyar 1829009WL001816 bandu kawadu bhoyar 00114 YESB0CDC015 1638 1638 Processed 11/05/2023 N042301CF84E0 bandu kawadu bhoyar ()
3 GONDPIPRI MH-29-009-024-001/155342
(Karanji) 		1829009000NRG24250420230027674 25/04/2023 lichan milind baxi 1829009WL001816 lichan milind baxi 00114 YESB0CDC015 1638 1638 Processed 11/05/2023 N042301CF84DF lichan milind baxi ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_250423FTO_16898 Distt.Central Coop.Bank 4914

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