Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:08:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_201223FTO_328591
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-29-009-020-001/164832
(Darur) 		1829009000NRG24201220230580518 20/12/2023 junabai vithhal bhoyar 1829009WL040020 junabai vithhal bhoyar 00048 BKID0009621 1638 1638 Processed 09/03/2024 N122301299723 junabai vithhal bhoyar ()
2 GONDPIPRI MH-29-009-020-001/164834
(Darur) 		1829009000NRG24201220230580519 20/12/2023 pravin rajeshawar umate 1829009WL040020 pravin rajeshawar umate 00048 BKID0009621 1638 1638 Processed 09/03/2024 N122301299721 pravin rajeshawar umate ()
3 GONDPIPRI MH-29-009-020-001/912183
(Darur) 		1829009000NRG24201220230580520 20/12/2023 bhauji kisan varate 1829009WL040020 bhauji kisan varate 00048 BKID0009621 1638 1638 Processed 09/03/2024 N122301299722 bhauji kisan varate ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_201223FTO_328591 Bank of India BKID0009621 BHANGARAM TALODHI 4914

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