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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:51:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829014999_270723FTO_133164

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-29-014-003-001/342702 (BHENDALA(Sindewahi))

1829014000NRG24270720230423107

27/07/2023

Naresh Tukaram Gedam

1829014WL0018937

Naresh Tukaram Gedam

00051

MAHB0000179

1911

1911

Processed

02/08/2023

N072302ECBC46

Naresh Tukaram Gedam

()

SubTotal

1911

1911

2

SINDEWAHI

MH-29-014-013-001/336124 (GADBORI)

1829014000NRG24270720230423105

27/07/2023

RAJANI SUNIL CHAUDHARI

1829014WL0018936

RAJANI SUNIL CHAUDHARI

00051

MAHB0001032

1911

1911

Processed

02/08/2023

N072302ECBC47

RAJANI SUNIL CHAUDHARI

()

SubTotal

1911

1911

3

SINDEWAHI

MH-29-014-003-001/342575 (BHENDALA(Sindewahi))

1829014000NRG24270720230423106

27/07/2023

Kavita Gedam

1829014WL0018937

Kavita Gedam

00540

BKID0WAINGB

1911

1911

Processed

02/08/2023

N072302ECBC45

Kavita Gedam

()

SubTotal

1911

1911

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINDEWAHI	MH1829014999_270723FTO_133164	Bank of Maharastra	MAHB0000179	SINDEWAHI	1911
2	SINDEWAHI	MH1829014999_270723FTO_133164	Bank of Maharastra	MAHB0001032	WASERA	1911
3	SINDEWAHI	MH1829014999_270723FTO_133164	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Sindewahi	1911

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