Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_240423FTO_15964
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-29-009-005-001/158022
(Dhaba)
1829009000NRG24240420230025964 24/04/2023 Ranju Rakesh Telase 1829009WL001706 Ranju Rakesh Telase 00114 YESB0CDC009 804 804 Rejected 10/05/2023 N042301CF7F4E No Such Account
2 GONDPIPRI MH-29-009-005-001/158177
(Dhaba)
1829009000NRG24240420230025969 24/04/2023 Tulshiram Nanaji Wat 1829009WL001706 Tulshiram Nanaji Wat 00114 YESB0CDC009 1182 1182 Processed 11/05/2023 N042301CF7F4C Tulshiram Nanaji Wat ()
3 GONDPIPRI MH-29-009-005-001/158343
(Dhaba)
1829009000NRG24240420230025978 24/04/2023 VIJAY BHAUJI MESHRAM 1829009WL001706 VIJAY BHAUJI MESHRAM 00114 YESB0CDC009 612 612 Processed 11/05/2023 N042301CF7F4B VIJAY BHAUJI MESHRAM ()
4 GONDPIPRI MH-29-009-005-001/158394
(Dhaba)
1829009000NRG24240420230025987 24/04/2023 Yadao Hari Bhaski 1829009WL001706 Yadao Hari Bhaski 00114 YESB0CDC009 1740 1740 Processed 11/05/2023 N042301CF7F4A Yadao Hari Bhaski ()
5 GONDPIPRI MH-29-009-005-001/158614
(Dhaba)
1829009000NRG24240420230025993 24/04/2023 Maroti Kisan Kulsange 1829009WL001706 Maroti Kisan Kulsange 00114 YESB0CDC009 1740 1740 Processed 11/05/2023 N042301CF7F49 Maroti Kisan Kulsange ()
6 GONDPIPRI MH-29-009-005-001/177959
(Dhaba)
1829009000NRG24240420230026005 24/04/2023 Shobha Bhojraj Durge 1829009WL001706 Shobha Bhojraj Durge 00114 YESB0CDC009 624 624 Processed 11/05/2023 N042301CF7F4D Shobha Bhojraj Durge ()
SubTotal 6702 6702
Total 6702 6702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_240423FTO_15964 Distt.Central Coop.Bank 6702

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