Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:16:26 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_040823FTO_147676

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-29-009-041-001/157199 (Dubarpeth)

1829009000NRG24040820230436426

04/08/2023

Rambhau Rauji Shedmake

1829009WL020678

Rambhau Rauji Shedmake

00114

YESB0CDC009

1638

1638

Processed

13/09/2023

N08230052D811

Rambhau Rauji Shedmake

()

2

GONDPIPRI

MH-29-009-041-001/157199 (Dubarpeth)

1829009000NRG24040820230436427

04/08/2023

varsha rambhau shedmake

1829009WL020678

varsha rambhau shedmake

00114

YESB0CDC009

1638

1638

Processed

13/09/2023

N08230052D810

varsha rambhau shedmake

()

3

GONDPIPRI

MH-29-009-041-001/157488 (Dubarpeth)

1829009000NRG24040820230436443

04/08/2023

Bhaskar Dewaji Atram

1829009WL020678

Bhaskar Dewaji Atram

00114

YESB0CDC009

1638

1638

Processed

13/09/2023

N08230052D80F

Bhaskar Dewaji Atram

()

SubTotal

4914

4914

4

GONDPIPRI

MH-29-009-024-001/154767 (Karanji)

1829009000NRG24040820230435277

04/08/2023

vanita anil atram

1829009WL020550

vanita anil atram

00114

YESB0CDC015

1638

1638

Processed

13/09/2023

N08230052D812

vanita anil atram

()

SubTotal

1638

1638

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GONDPIPRI	MH1829009999_040823FTO_147676	Distt.Central Coop.Bank			6552

Download In Excel