Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_020823FTO_142119
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-29-009-024-001/155237
(Karanji)
1829009000NRG24010820230430719 02/08/2023 kalpana Harichandra Deurmalle 1829009WL019905 kalpana Harichandra Deurmalle 00114 YESB0CDC015 718 718 Processed 13/09/2023 N082300209E61 kalpana Harichandra Deurmalle ()
SubTotal 718 718
2 GONDPIPRI MH-29-009-026-001/162754
(Latti)
1829009000NRG24010820230430563 02/08/2023 Mahesh Shudhakar Kumare 1829009WL019897 Mahesh Shudhakar Kumare 00114 YESB0CDC062 270 270 Processed 13/09/2023 N082300209E6C Mahesh Shudhakar Kumare ()
3 GONDPIPRI MH-29-009-026-001/163400
(Latti)
1829009000NRG24010820230430564 02/08/2023 jitendra m bawane 1829009WL019897 jitendra m bawane 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N082300209E70 jitendra m bawane ()
4 GONDPIPRI MH-29-009-026-001/163400
(Latti)
1829009000NRG24010820230430565 02/08/2023 shusma j bawane 1829009WL019897 shusma j bawane 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N082300209E6F shusma j bawane ()
5 GONDPIPRI MH-29-009-026-003/163474
(Latti)
1829009000NRG24010820230430576 02/08/2023 nagesh p kulmethe 1829009WL019897 nagesh p kulmethe 00114 YESB0CDC062 270 270 Processed 13/09/2023 N082300209E74 nagesh p kulmethe ()
6 GONDPIPRI MH-29-009-026-003/164039
(Latti)
1829009000NRG24010820230430582 02/08/2023 Gitabai vilas kannake 1829009WL019897 Gitabai vilas kannake 00114 YESB0CDC062 270 270 Processed 13/09/2023 N082300209E63 Gitabai vilas kannake ()
7 GONDPIPRI MH-29-009-026-003/164055
(Latti)
1829009000NRG24010820230430583 02/08/2023 Kashinath Lachmaji Kodape 1829009WL019897 Kashinath Lachmaji Kodape 00114 YESB0CDC062 270 270 Processed 13/09/2023 N082300209E6D Kashinath Lachmaji Kodape ()
8 GONDPIPRI MH-29-009-026-003/164308
(Latti)
1829009000NRG24010820230430588 02/08/2023 janendra wasudeo madavi 1829009WL019897 janendra wasudeo madavi 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N082300209E65 janendra wasudeo madavi ()
9 GONDPIPRI MH-29-009-026-003/164454
(Latti)
1829009000NRG24010820230430592 02/08/2023 Mamata Ramkrushna Madavi 1829009WL019897 Mamata Ramkrushna Madavi 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N082300209E6E Mamata Ramkrushna Madavi ()
10 GONDPIPRI MH-29-009-026-003/164833
(Latti)
1829009000NRG24010820230430594 02/08/2023 s d atram 1829009WL019897 s d atram 00114 YESB0CDC062 1638 1638 Processed 13/09/2023 N082300209E73 s d atram ()
11 GONDPIPRI MH-29-009-026-003/164834
(Latti)
1829009000NRG24010820230430596 02/08/2023 Kiran Raghunath Jumnake 1829009WL019897 Kiran Raghunath Jumnake 00114 YESB0CDC062 270 270 Processed 13/09/2023 N082300209E67 Kiran Raghunath Jumnake ()
12 GONDPIPRI MH-29-009-026-003/164834
(Latti)
1829009000NRG24010820230430595 02/08/2023 Raghunath Sonerao Jumnake 1829009WL019897 Raghunath Sonerao Jumnake 00114 YESB0CDC062 270 270 Processed 13/09/2023 N082300209E66 Raghunath Sonerao Jumnake ()
SubTotal 9810 9810
13 GONDPIPRI MH-29-009-016-001/166905
(Tarda)
1829009000NRG24010820230430753 02/08/2023 Atul Gopala Dewade 1829009WL019908 Atul Gopala Dewade 00114 YESB0CDC080 2406 2406 Processed 13/09/2023 N082300209E6B Atul Gopala Dewade ()
SubTotal 2406 2406
14 GONDPIPRI MH-29-009-026-001/165006
(Latti)
1829009000NRG24010820230430570 02/08/2023 Ashvina Vikas Vetti 1829009WL019897 Ashvina Vikas Vetti 00733 YESB0CDC062 1638 1638 Processed 13/09/2023 N082300209E68 Ashvina Vikas Vetti ()
15 GONDPIPRI MH-29-009-026-003/163472
(Latti)
1829009000NRG24010820230430575 02/08/2023 Sumitra Maroti Dudmethe 1829009WL019897 Sumitra Maroti Dudmethe 00733 YESB0CDC062 270 270 Processed 13/09/2023 N082300209E72 Sumitra Maroti Dudmethe ()
16 GONDPIPRI MH-29-009-026-003/163964
(Latti)
1829009000NRG24010820230430578 02/08/2023 Mandabai Vitthal Madavi 1829009WL019897 Mandabai Vitthal Madavi 00733 YESB0CDC062 1638 1638 Processed 13/09/2023 N082300209E6A Mandabai Vitthal Madavi ()
17 GONDPIPRI MH-29-009-026-003/163996
(Latti)
1829009000NRG24010820230430580 02/08/2023 Indira Maroti Talande 1829009WL019897 Indira Maroti Talande 00733 YESB0CDC062 270 270 Processed 13/09/2023 N082300209E71 Indira Maroti Talande ()
18 GONDPIPRI MH-29-009-026-003/164308
(Latti)
1829009000NRG24010820230430587 02/08/2023 Pushpabai Vasudev Madavi 1829009WL019897 Pushpabai Vasudev Madavi 00733 YESB0CDC062 1638 1638 Processed 13/09/2023 N082300209E69 Pushpabai Vasudev Madavi ()
19 GONDPIPRI MH-29-009-026-003/164308
(Latti)
1829009000NRG24010820230430586 02/08/2023 Vasudev Tanu Madavi 1829009WL019897 Vasudev Tanu Madavi 00733 YESB0CDC062 1638 1638 Processed 13/09/2023 N082300209E62 Vasudev Tanu Madavi ()
20 GONDPIPRI MH-29-009-026-003/164934
(Latti)
1829009000NRG24010820230430597 02/08/2023 Santosh Sudhakar Atram 1829009WL019897 Santosh Sudhakar Atram 00733 YESB0CDC062 1638 1638 Processed 13/09/2023 N082300209E64 Santosh Sudhakar Atram ()
SubTotal 8730 8730
Total 21664 21664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_020823FTO_142119 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 8730
2 GONDPIPRI MH1829009999_020823FTO_142119 Distt.Central Coop.Bank 12934

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