Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:06 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_040823FTO_147003
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-29-014-017-001/337849
(SINGADZARI) 		1829014000NRG22040820230850890 04/08/2023 Sunita Chandu Meshram 1829014WL0056944 Sunita Chandu Meshram 00051 MAHB0001032 786 786 Rejected 12/09/2023 N0823004AC0FE A/c Blocked or Frozen
2 SINDEWAHI MH-29-014-017-001/337849
(SINGADZARI) 		1829014000NRG22040820230850891 04/08/2023 Sunita Chandu Meshram 1829014WL0056944 Sunita Chandu Meshram 00051 MAHB0001032 678 678 Rejected 12/09/2023 N0823004AC0FF A/c Blocked or Frozen
SubTotal 1464 1464
Total 1464 1464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_040823FTO_147003 Bank of Maharastra MAHB0001032 WASERA 1464

Download In Excel