Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:08:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_060623FTO_55834
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-29-014-033-001/337939
(LADBORI) 		1829014000NRG24060620230114931 06/06/2023 Santosh Tukaram Malke 1829014WL0006784 Santosh Tukaram Malke 00051 MAHB0000179 748 748 Processed 10/06/2023 N062300BC306F Santosh Tukaram Malke ()
SubTotal 748 748
2 SINDEWAHI MH-29-014-018-001/184
(WASERA) 		1829014000NRG24050620230108956 06/06/2023 YADAO BONDKU VETHE 1829014WL0006622 YADAO BONDKU VETHE 00051 MAHB0001032 1911 1911 Processed 10/06/2023 N062300BC3070 YADAO BONDKU VETHE ()
SubTotal 1911 1911
Total 2659 2659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_060623FTO_55834 Bank of Maharastra MAHB0000179 SINDEWAHI 748
2 SINDEWAHI MH1829014999_060623FTO_55834 Bank of Maharastra MAHB0001032 WASERA 1911

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