Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829014999_301123FTO_296239
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 SINDEWAHI MH-29-014-050-001/335187
(PAWANACHAK) 		1829014000NRG24291120230561012 30/11/2023 GITANJALI DATTATRAY KUMBHARE 1829014WL037570 GITANJALI DATTATRAY KUMBHARE 00048 BKID0009626 1311 1311 Processed 01/12/2023 8117039349 GITANJALI DATTATRAY KUMBHARE ()
SubTotal 1311 1311
2 SINDEWAHI MH-29-014-018-001/252
(WASERA) 		1829014000NRG24301120230562823 30/11/2023 Abhimanyu Pohankar 1829014WL037817 Abhimanyu Pohankar 00051 MAHB0001032 1911 1911 Processed 01/12/2023 8117039348 Abhimanyu Pohankar ()
3 SINDEWAHI MH-29-014-018-001/252
(WASERA) 		1829014000NRG24301120230562824 30/11/2023 Gita Poahankar 1829014WL037817 Gita Poahankar 00051 MAHB0001032 1911 1911 Processed 01/12/2023 8117039347 Gita Poahankar ()
4 SINDEWAHI MH-29-014-018-001/337616
(WASERA) 		1829014000NRG24301120230562834 30/11/2023 LAXMI MANGALDAS POWANKAR 1829014WL037818 LAXMI MANGALDAS POWANKAR 00051 MAHB0001032 1911 1911 Processed 01/12/2023 8117039346 LAXMI MANGALDAS POWANKAR ()
SubTotal 5733 5733
Total 7044 7044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_301123FTO_296239 Bank of India BKID0009626 GUNJEWAHI 1311
2 SINDEWAHI MH1829014999_301123FTO_296239 Bank of Maharastra MAHB0001032 WASERA 5733

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