Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_041023FTO_224163
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-29-014-007-001/66
(KACHCHEPAR) 		1829014000NRG24041020230504584 04/10/2023 Arvind Ganapat Pendam 1829014WL0029883 Arvind Ganapat Pendam 00048 BKID0009626 1365 1365 Processed 10/11/2023 N10230023D22C Arvind Ganapat Pendam ()
2 SINDEWAHI MH-29-014-007-001/66
(KACHCHEPAR) 		1829014000NRG24041020230504585 04/10/2023 Arvind Ganapat Pendam 1829014WL0029883 Arvind Ganapat Pendam 00048 BKID0009626 819 819 Processed 10/11/2023 N10230023D22D Arvind Ganapat Pendam ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_041023FTO_224163 Bank of India BKID0009626 GUNJEWAHI 2184

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