Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_140823FTO_161812
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-29-009-039-002/157234
(Gojoli)
1829009000NRG24140820230446340 14/08/2023 Hoktubai warlu Barsagade 1829009WL021980 Hoktubai warlu Barsagade 00114 YESB0CDC009 1638 1638 Processed 13/09/2023 N0823010C976B Hoktubai warlu Barsagade ()
2 GONDPIPRI MH-29-009-039-002/157234
(Gojoli)
1829009000NRG24140820230446339 14/08/2023 Waralu Keshav Barsagade 1829009WL021980 Waralu Keshav Barsagade 00114 YESB0CDC009 1638 1638 Processed 13/09/2023 N0823010C976A Waralu Keshav Barsagade ()
3 GONDPIPRI MH-29-009-039-002/157403
(Gojoli)
1829009000NRG24140820230446343 14/08/2023 Gayabai Sudhakar Atram 1829009WL021980 Gayabai Sudhakar Atram 00114 YESB0CDC009 1638 1638 Processed 13/09/2023 N0823010C9766 Gayabai Sudhakar Atram ()
4 GONDPIPRI MH-29-009-039-002/157403
(Gojoli)
1829009000NRG24140820230446342 14/08/2023 Sudhakar Kashinath Atram 1829009WL021980 Sudhakar Kashinath Atram 00114 YESB0CDC009 1638 1638 Processed 13/09/2023 N0823010C9767 Sudhakar Kashinath Atram ()
5 GONDPIPRI MH-29-009-039-002/157414
(Gojoli)
1829009000NRG24140820230446356 14/08/2023 shalu keshav durge 1829009WL021981 shalu keshav durge 00114 YESB0CDC009 1638 1638 Processed 13/09/2023 N0823010C9768 shalu keshav durge ()
6 GONDPIPRI MH-29-009-039-002/157466
(Gojoli)
1829009000NRG24140820230446359 14/08/2023 Prabhakar Ramchandra Kodnake 1829009WL021981 Prabhakar Ramchandra Kodnake 00114 YESB0CDC009 1638 1638 Processed 13/09/2023 N0823010C9754 Prabhakar Ramchandra Kodnake ()
7 GONDPIPRI MH-29-009-039-002/157672
(Gojoli)
1829009000NRG24140820230446362 14/08/2023 Vijay Namdeo Thakare 1829009WL021981 Vijay Namdeo Thakare 00114 YESB0CDC009 1638 1638 Processed 13/09/2023 N0823010C9753 Vijay Namdeo Thakare ()
8 GONDPIPRI MH-29-009-039-002/157763
(Gojoli)
1829009000NRG24140820230446363 14/08/2023 Gopinath Daji Durge 1829009WL021981 Gopinath Daji Durge 00114 YESB0CDC009 1638 1638 Processed 13/09/2023 N0823010C9769 Gopinath Daji Durge ()
SubTotal 13104 13104
9 GONDPIPRI MH-29-009-019-001/166424
(Kharalpeth)
1829009000NRG24140820230446066 14/08/2023 Shamala Devendra Wakudkar 1829009WL021960 Shamala Devendra Wakudkar 00114 YESB0CDC015 1638 1638 Processed 13/09/2023 N0823010C9764 Shamala Devendra Wakudkar ()
10 GONDPIPRI MH-29-009-019-001/166598
(Kharalpeth)
1829009000NRG24140820230446114 14/08/2023 Parvatabai motiram pendor 1829009WL021962 Parvatabai motiram pendor 00114 YESB0CDC015 1638 1638 Processed 13/09/2023 N0823010C976C Parvatabai motiram pendor ()
11 GONDPIPRI MH-29-009-019-001/166726
(Kharalpeth)
1829009000NRG24140820230446081 14/08/2023 rakha ramdas chatare 1829009WL021960 rakha ramdas chatare 00114 YESB0CDC015 1638 1638 Processed 13/09/2023 N0823010C9765 rakha ramdas chatare ()
12 GONDPIPRI MH-29-009-039-002/157414
(Gojoli)
1829009000NRG24140820230446355 14/08/2023 Keshav Daji Durge 1829009WL021981 Keshav Daji Durge 00114 YESB0CDC015 1638 1638 Processed 13/09/2023 N0823010C9755 Keshav Daji Durge ()
SubTotal 6552 6552
13 GONDPIPRI MH-29-009-026-001/162750
(Latti)
1829009000NRG24140820230446476 14/08/2023 SUBHASH KAUDU BAWANE 1829009WL021996 SUBHASH KAUDU BAWANE 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C975A SUBHASH KAUDU BAWANE ()
14 GONDPIPRI MH-29-009-026-001/162756
(Latti)
1829009000NRG24140820230446479 14/08/2023 SHAMRAO KONDU GHUBADE 1829009WL021996 SHAMRAO KONDU GHUBADE 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C9757 SHAMRAO KONDU GHUBADE ()
15 GONDPIPRI MH-29-009-026-001/163367
(Latti)
1829009000NRG24140820230446483 14/08/2023 baburao pandurang bhoyar 1829009WL021996 baburao pandurang bhoyar 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C9756 baburao pandurang bhoyar ()
16 GONDPIPRI MH-29-009-026-001/163367
(Latti)
1829009000NRG24140820230446482 14/08/2023 MAYABAI BAPURAO BHOYAR 1829009WL021996 MAYABAI BAPURAO BHOYAR 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C975B MAYABAI BAPURAO BHOYAR ()
17 GONDPIPRI MH-29-009-026-001/163400
(Latti)
1829009000NRG24140820230446484 14/08/2023 jitendra m bawane 1829009WL021996 jitendra m bawane 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C975C jitendra m bawane ()
18 GONDPIPRI MH-29-009-026-001/163400
(Latti)
1829009000NRG24140820230446485 14/08/2023 shusma j bawane 1829009WL021996 shusma j bawane 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C975D shusma j bawane ()
19 GONDPIPRI MH-29-009-026-001/163406
(Latti)
1829009000NRG24140820230446488 14/08/2023 Charandas Namdeo Bhoyar 1829009WL021996 Charandas Namdeo Bhoyar 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C9760 Charandas Namdeo Bhoyar ()
20 GONDPIPRI MH-29-009-026-001/163973
(Latti)
1829009000NRG24140820230446491 14/08/2023 RAJKUMAR AANDRAO WAGADE 1829009WL021996 RAJKUMAR AANDRAO WAGADE 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C975F RAJKUMAR AANDRAO WAGADE ()
21 GONDPIPRI MH-29-009-026-001/164445
(Latti)
1829009000NRG24140820230446494 14/08/2023 SHANKAR NAGOJI BHOYAR 1829009WL021996 SHANKAR NAGOJI BHOYAR 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C9763 SHANKAR NAGOJI BHOYAR ()
22 GONDPIPRI MH-29-009-026-002/164911
(Latti)
1829009000NRG24140820230446500 14/08/2023 Shankar Bhadrilal Balgoti 1829009WL021996 Shankar Bhadrilal Balgoti 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C975E Shankar Bhadrilal Balgoti ()
SubTotal 16380 16380
23 GONDPIPRI MH-29-009-031-001/156237
(Korambi)
1829009000NRG24140820230446060 14/08/2023 Tulshidas Jairam Sidam 1829009WL021959 Tulshidas Jairam Sidam 00733 YESB0CDC004 1638 1638 Processed 13/09/2023 N0823010C9752 Tulshidas Jairam Sidam ()
SubTotal 1638 1638
24 GONDPIPRI MH-29-009-026-001/162756
(Latti)
1829009000NRG24140820230446478 14/08/2023 Vandana Shamrao Ghubade 1829009WL021996 Vandana Shamrao Ghubade 00733 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C9762 Vandana Shamrao Ghubade ()
25 GONDPIPRI MH-29-009-026-001/164445
(Latti)
1829009000NRG24140820230446495 14/08/2023 Ashok Shankar Bhoyar 1829009WL021996 Ashok Shankar Bhoyar 00733 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C9759 Ashok Shankar Bhoyar ()
26 GONDPIPRI MH-29-009-026-002/164410
(Latti)
1829009000NRG24140820230446499 14/08/2023 Gopika Janardhan Pendor 1829009WL021996 Gopika Janardhan Pendor 00733 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C9758 Gopika Janardhan Pendor ()
27 GONDPIPRI MH-29-009-026-002/164913
(Latti)
1829009000NRG24140820230446501 14/08/2023 Nagubai Swapnil Meshram 1829009WL021996 Nagubai Swapnil Meshram 00733 YESB0CDC062 1638 1638 Processed 13/09/2023 N0823010C9761 Nagubai Swapnil Meshram ()
SubTotal 6552 6552
Total 44226 44226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_140823FTO_161812 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 8190
2 GONDPIPRI MH1829009999_140823FTO_161812 Distt.Central Coop.Bank 36036

Download In Excel