Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:45:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_280623FTO_91058
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-29-009-042-002/157631
(Watrana) 		1829009000NRG24280620230323792 28/06/2023 Mangalabai Dadaji Mohurle 1829009WL012545 Mangalabai Dadaji Mohurle 00114 YESB0CDC004 2664 2664 Rejected 04/07/2023 N06230466FC60 No Such Account
2 GONDPIPRI MH-29-009-042-002/157757
(Watrana) 		1829009000NRG24280620230323804 28/06/2023 Gopika Govardhan Pendor 1829009WL012545 Gopika Govardhan Pendor 00114 YESB0CDC004 2664 2664 Rejected 04/07/2023 N06230466FC5F No Such Account
3 GONDPIPRI MH-29-009-050-001/164124
(Chek Pargaon) 		1829009000NRG24280620230329747 28/06/2023 Giraja Vilas Sidam 1829009WL012627 Giraja Vilas Sidam 00114 YESB0CDC004 1638 1638 Processed 05/07/2023 N06230466FC5E Giraja Vilas Sidam ()
4 GONDPIPRI MH-29-009-031-001/156237
(Korambi) 		1829009000NRG24280620230334747 28/06/2023 Tulshidas Jairam Sidam 1829009WL012719 Tulshidas Jairam Sidam 00733 YESB0CDC004 1638 1638 Processed 05/07/2023 N06230466FC5D Tulshidas Jairam Sidam ()
SubTotal 8604 8604
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_280623FTO_91058 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1638
2 GONDPIPRI MH1829009999_280623FTO_91058 Distt.Central Coop.Bank 6966

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