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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_011023APB_FTO_220830
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 POMBHURNA MH-29-016-003-001/252202
(Ambedhanora) 		1829016000NRG24290920230500908 01/10/2023 SHIVAM DEVIDAS KUNHAWAR 1829016WL029333 SHIVAM DEVIDAS KUNHAWAR 00048 BKID0009622 1911 1911 Processed 03/10/2023 6028575615 SHIVAM DEVIDAS KUNNAWAR BANK OF INDIA(508505)
2 POMBHURNA MH-29-016-003-001/252202
(Ambedhanora) 		1829016000NRG24290920230500907 01/10/2023 VAIBHAV DEVIDAS KUNHAWAR 1829016WL029333 VAIBHAV DEVIDAS KUNHAWAR 00048 BKID0009622 1911 1911 Processed 03/10/2023 6028575616 VAIBHAV DEVIDAS KUNNAWAR BANK OF INDIA(508505)
SubTotal 3822 3822
3 POMBHURNA MH-29-016-003-001/252202
(Ambedhanora) 		1829016000NRG24290920230500906 01/10/2023 DEVIDAS FALGUN KUNNAWAR 1829016WL029333 DEVIDAS FALGUN KUNNAWAR 00114 YESB0CDC033 1911 1911 Processed 03/10/2023 6028575614 DEVIDAS FALGUN KUNNAWAR BANK OF INDIA(508505)
SubTotal 1911 1911
4 POMBHURNA MH-29-016-003-001/252032
(Ambedhanora) 		1829016000NRG24290920230500898 01/10/2023 AKASH VILAS SHEDMAKE 1829016WL029333 AKASH VILAS SHEDMAKE 00176 IDIB000P071 1911 1911 Processed 03/10/2023 6028575612 Mr. AKASH VILAS SHEDMAKE INDIAN BANK(607105)
SubTotal 1911 1911
5 POMBHURNA MH-29-016-016-001/251263
(JAMTUKUM) 		1829016000NRG24290920230500913 01/10/2023 ABHILASH RAMESH AAKEMWAR 1829016WL029334 ABHILASH RAMESH AAKEMWAR 00415 SBIN0011588 1365 1365 Processed 03/10/2023 6028575613 ABHILASH RAMESH AKEMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_011023APB_FTO_220830 Bank of India BKID0009622 MANORA 3822
2 POMBHURNA MH1829016999_011023APB_FTO_220830 Distt.Central Coop.Bank YESB0CDC033 Pombhurna 1911
3 POMBHURNA MH1829016999_011023APB_FTO_220830 Indian Bank IDIB000P071 POMBHURNA 1911
4 POMBHURNA MH1829016999_011023APB_FTO_220830 State Bank of India SBIN0011588 MUL 1365

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