Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:59:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_041023APB_FTO_224161
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-29-014-049-001/8
(ANTARGAON(Sindewahi)) 		1829014000NRG24041020230504619 04/10/2023 KAJAL HARIDAS BARSAGADE 1829014WL029886 KAJAL HARIDAS BARSAGADE 00048 BKID0009613 1911 1911 Processed 05/10/2023 6130301292 KAJAL HARIDAS BARSAGADE BANK OF INDIA(508505)
SubTotal 1911 1911
2 SINDEWAHI MH-29-014-039-002/899
(PALASGAON (JAT)) 		1829014000NRG24041020230504662 04/10/2023 Mangesh Tore 1829014WL029888 Mangesh Tore 00540 BKID0WAINGB 1365 1365 Processed 05/10/2023 6130301293 MANGESH MAHADEV TORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_041023APB_FTO_224161 Bank of India BKID0009613 NAVARGAON 1911
2 SINDEWAHI MH1829014999_041023APB_FTO_224161 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 1365

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