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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:20:25 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_300523FTO_46072

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-29-014-039-001/331976 (PALASGAON (JAT))

1829014000NRG24300520230075926

30/05/2023

Nilima Nilakanth Barasagade

1829014WL005085

Nilima Nilakanth Barasagade

00114

YESB0CDC082

1365

1365

Processed

01/06/2023

N052303D391B3

Nilima Nilakanth Barasagade

()

2

SINDEWAHI

MH-29-014-039-001/332064 (PALASGAON (JAT))

1829014000NRG24300520230075928

30/05/2023

Gaya Prabhakar Gayakawad

1829014WL005085

Gaya Prabhakar Gayakawad

00114

YESB0CDC082

1365

1365

Processed

01/06/2023

N052303D391B4

Gaya Prabhakar Gayakawad

()

3

SINDEWAHI

MH-29-014-039-002/198 (PALASGAON (JAT))

1829014000NRG24300520230075930

30/05/2023

Andrao Aabaji Pustode

1829014WL005085

Andrao Aabaji Pustode

00114

YESB0CDC082

1092

1092

Processed

01/06/2023

N052303D391B6

Andrao Aabaji Pustode

()

4

SINDEWAHI

MH-29-014-039-002/198 (PALASGAON (JAT))

1829014000NRG24300520230075931

30/05/2023

Warsha Aandrao Pustode

1829014WL005085

Warsha Aandrao Pustode

00114

YESB0CDC082

1092

1092

Processed

01/06/2023

N052303D391B5

Warsha Aandrao Pustode

()

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINDEWAHI	MH1829014999_300523FTO_46072	Distt.Central Coop.Bank			4914

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