Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:27:31 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_030823APB_FTO_145364
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-29-009-019-001/166555
(Kharalpeth) 		1829009000NRG24030820230434338 03/08/2023 amit nilkanth kodape 1829009WL020426 amit nilkanth kodape 00415 SBIN0013755 2568 2568 Processed 04/08/2023 4175305112 MR AMIT NILKANTH KODAPE STATE BANK OF INDIA(508548)
2 GONDPIPRI MH-29-009-019-001/166555
(Kharalpeth) 		1829009000NRG24030820230434339 03/08/2023 AVINASH NILKANTH KODAPE 1829009WL020426 AVINASH NILKANTH KODAPE 00415 SBIN0013755 2568 2568 Processed 04/08/2023 4175305114 AVINASH NILKANTH KODAPE BANK OF INDIA(508505)
3 GONDPIPRI MH-29-009-019-001/166555
(Kharalpeth) 		1829009000NRG24030820230434337 03/08/2023 jijabai nilkanth kodape 1829009WL020426 jijabai nilkanth kodape 00415 SBIN0013755 2568 2568 Processed 04/08/2023 4175305115 MRS JIJABAI NILKANTH KODAPE STATE BANK OF INDIA(508548)
4 GONDPIPRI MH-29-009-019-001/166648
(Kharalpeth) 		1829009000NRG24030820230434349 03/08/2023 shalutai a nagapure 1829009WL020426 shalutai a nagapure 00415 SBIN0013755 2682 2682 Processed 04/08/2023 4175305113 MRS SHALUTAI ANIL NAGAPURE STATE BANK OF INDIA(508548)
SubTotal 10386 10386
Total 10386 10386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_030823APB_FTO_145364 State Bank of India SBIN0013755 ASHTI 10386

Download In Excel