Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:03:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_200923FTO_207660
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-29-009-027-001/165611
(Sonapur De)
1829009000NRG24200920230490257 20/09/2023 sangita s zade 1829009WL027785 sangita s zade 00114 YESB0CDC009 1638 1638 Processed 10/11/2023 N0923012C2004 sangita s zade ()
SubTotal 1638 1638
2 GONDPIPRI MH-29-009-027-001/165202
(Sonapur De)
1829009000NRG24200920230490245 20/09/2023 AKASH SUDHAKAR PAL 1829009WL027785 AKASH SUDHAKAR PAL 00114 YESB0CDC062 1638 1638 Processed 10/11/2023 N0923012C2007 AKASH SUDHAKAR PAL ()
3 GONDPIPRI MH-29-009-027-001/165228
(Sonapur De)
1829009000NRG24200920230490247 20/09/2023 SANDIP SURESH CHAUDHARI 1829009WL027785 SANDIP SURESH CHAUDHARI 00114 YESB0CDC062 1638 1638 Processed 10/11/2023 N0923012C200A SANDIP SURESH CHAUDHARI ()
4 GONDPIPRI MH-29-009-027-001/165630
(Sonapur De)
1829009000NRG24200920230490258 20/09/2023 kushabrao raghunath timade 1829009WL027785 kushabrao raghunath timade 00114 YESB0CDC062 1638 1638 Processed 10/11/2023 N0923012C2008 kushabrao raghunath timade ()
5 GONDPIPRI MH-29-009-027-001/165630
(Sonapur De)
1829009000NRG24200920230490259 20/09/2023 Manoj khushabrav timade 1829009WL027785 Manoj khushabrav timade 00114 YESB0CDC062 1638 1638 Processed 10/11/2023 N0923012C2009 Manoj khushabrav timade ()
6 GONDPIPRI MH-29-009-027-001/165704
(Sonapur De)
1829009000NRG24200920230490261 20/09/2023 Maya Sunil Nagapure 1829009WL027785 Maya Sunil Nagapure 00114 YESB0CDC062 1638 1638 Processed 10/11/2023 N0923012C2005 Maya Sunil Nagapure ()
7 GONDPIPRI MH-29-009-027-001/165185
(Sonapur De)
1829009000NRG24200920230490243 20/09/2023 Kushabrao Warlu Budpalle 1829009WL027785 Kushabrao Warlu Budpalle 00733 YESB0CDC062 1638 1638 Processed 10/11/2023 N0923012C2006 Kushabrao Warlu Budpalle ()
SubTotal 9828 9828
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_200923FTO_207660 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 1638
2 GONDPIPRI MH1829009999_200923FTO_207660 Distt.Central Coop.Bank 9828

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