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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:21:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_050623FTO_54289
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-29-009-018-001/157880
(Dongargaon (Gond))
1829009000NRG24050620230109572 05/06/2023 vandana h aade 1829009WL006657 vandana h aade 00114 YESB0CDC009 1506 1506 Processed 09/06/2023 N06230092B0EB vandana h aade ()
2 GONDPIPRI MH-29-009-018-001/158003
(Dongargaon (Gond))
1829009000NRG24050620230109586 05/06/2023 ashok kashinath uike 1829009WL006657 ashok kashinath uike 00114 YESB0CDC009 1662 1662 Processed 09/06/2023 N06230092B0E9 ashok kashinath uike ()
3 GONDPIPRI MH-29-009-018-001/158097
(Dongargaon (Gond))
1829009000NRG24050620230109590 05/06/2023 dushant kawadu wadhai 1829009WL006657 dushant kawadu wadhai 00114 YESB0CDC009 1596 1596 Processed 09/06/2023 N06230092B0F5 dushant kawadu wadhai ()
4 GONDPIPRI MH-29-009-018-001/158243
(Dongargaon (Gond))
1829009000NRG24050620230109598 05/06/2023 giridhar tulshiram mahadore 1829009WL006657 giridhar tulshiram mahadore 00114 YESB0CDC009 1962 1962 Processed 09/06/2023 N06230092B0EC giridhar tulshiram mahadore ()
5 GONDPIPRI MH-29-009-018-001/158262
(Dongargaon (Gond))
1829009000NRG24050620230109602 05/06/2023 BANDU HARICHANDRA LAKHAMAPURE 1829009WL006657 BANDU HARICHANDRA LAKHAMAPURE 00114 YESB0CDC009 1662 1662 Processed 09/06/2023 N06230092B0F6 BANDU HARICHANDRA LAKHAMAPURE ()
SubTotal 8388 8388
6 GONDPIPRI MH-29-009-028-001/160691
(Wejgaon)
1829009000NRG24050620230103618 05/06/2023 Prabudas Udhav Raipure 1829009WL006472 Prabudas Udhav Raipure 00114 YESB0CDC062 1638 1638 Processed 09/06/2023 N06230092B0F4 Prabudas Udhav Raipure ()
7 GONDPIPRI MH-29-009-028-001/160718
(Wejgaon)
1829009000NRG24050620230103581 05/06/2023 Santosh Ganpat Devghade 1829009WL006470 Santosh Ganpat Devghade 00114 YESB0CDC062 1638 1638 Processed 09/06/2023 N06230092B0F2 Santosh Ganpat Devghade ()
8 GONDPIPRI MH-29-009-028-001/160939
(Wejgaon)
1829009000NRG24050620230103599 05/06/2023 Bandu Keshav Raspalle 1829009WL006471 Bandu Keshav Raspalle 00114 YESB0CDC062 1638 1638 Processed 09/06/2023 N06230092B0EF Bandu Keshav Raspalle ()
SubTotal 4914 4914
9 GONDPIPRI MH-29-009-016-001/166905
(Tarda)
1829009000NRG24050620230109401 05/06/2023 Atul Gopala Dewade 1829009WL006651 Atul Gopala Dewade 00114 YESB0CDC080 1638 1638 Processed 09/06/2023 N06230092B0F3 Atul Gopala Dewade ()
SubTotal 1638 1638
10 GONDPIPRI MH-29-009-018-001/157911
(Dongargaon (Gond))
1829009000NRG24050620230109582 05/06/2023 Suman Sudhakar Bawane 1829009WL006657 Suman Sudhakar Bawane 00733 YESB0CDC009 1266 1266 Processed 09/06/2023 N06230092B0E8 Suman Sudhakar Bawane ()
11 GONDPIPRI MH-29-009-018-001/158270
(Dongargaon (Gond))
1829009000NRG24050620230111073 05/06/2023 Bharat Pochu Raut 1829009WL006688 Bharat Pochu Raut 00733 YESB0CDC009 1638 1638 Processed 09/06/2023 N06230092B0EA Bharat Pochu Raut ()
12 GONDPIPRI MH-29-009-018-002/157933
(Dongargaon (Gond))
1829009000NRG24050620230111079 05/06/2023 Vidya Sunil Neware 1829009WL006688 Vidya Sunil Neware 00733 YESB0CDC009 1638 1638 Processed 09/06/2023 N06230092B0E7 Vidya Sunil Neware ()
SubTotal 4542 4542
13 GONDPIPRI MH-29-009-049-001/161869
(Chek Borgaon)
1829009000NRG24050620230109468 05/06/2023 Jijabai Yadao Pergar 1829009WL006653 Jijabai Yadao Pergar 00733 YESB0CDC015 1638 1638 Processed 09/06/2023 N06230092B0ED Jijabai Yadao Pergar ()
SubTotal 1638 1638
14 GONDPIPRI MH-29-009-028-001/160792
(Wejgaon)
1829009000NRG24050620230103584 05/06/2023 Khajendra Namdev Raypure 1829009WL006470 Khajendra Namdev Raypure 00733 YESB0CDC062 1638 1638 Processed 09/06/2023 N06230092B0F1 Khajendra Namdev Raypure ()
15 GONDPIPRI MH-29-009-028-001/161033
(Wejgaon)
1829009000NRG24050620230103628 05/06/2023 Bandu Sadashiv Sahare 1829009WL006472 Bandu Sadashiv Sahare 00733 YESB0CDC062 1638 1638 Processed 09/06/2023 N06230092B0F0 Bandu Sadashiv Sahare ()
16 GONDPIPRI MH-29-009-028-001/161058
(Wejgaon)
1829009000NRG24050620230103629 05/06/2023 Maroti Uddhav Devgade 1829009WL006472 Maroti Uddhav Devgade 00733 YESB0CDC062 1638 1638 Processed 09/06/2023 N06230092B0EE Maroti Uddhav Devgade ()
SubTotal 4914 4914
Total 26034 26034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_050623FTO_54289 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK 11094
2 GONDPIPRI MH1829009999_050623FTO_54289 Distt.Central Coop.Bank 14940

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