Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:27:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_281223FTO_341132
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-29-014-025-001/333453
(PETHGAON) 		1829014000NRG24281220230588659 28/12/2023 Raman Y Dhabekar 1829014WL040865 Raman Y Dhabekar 00048 BKID0009611 1183 1183 Processed 09/03/2024 N122301BE5446 Raman Y Dhabekar ()
2 SINDEWAHI MH-29-014-025-001/344678
(PETHGAON) 		1829014000NRG24281220230588663 28/12/2023 Premkumar Kashinath Denge 1829014WL040865 Premkumar Kashinath Denge 00048 BKID0009611 1183 1183 Processed 09/03/2024 N122301BE5442 Premkumar Kashinath Denge ()
3 SINDEWAHI MH-29-014-025-001/344680
(PETHGAON) 		1829014000NRG24281220230588664 28/12/2023 Tushar Premkumar Denge 1829014WL040865 Tushar Premkumar Denge 00048 BKID0009611 1183 1183 Processed 09/03/2024 N122301BE5443 Tushar Premkumar Denge ()
SubTotal 3549 3549
4 SINDEWAHI MH-29-014-019-001/339377
(SHIONI) 		1829014000NRG24281220230588544 28/12/2023 Hemlata Jagjiwan Bavankar 1829014WL040856 Hemlata Jagjiwan Bavankar 00051 MAHB0001032 1911 1911 Processed 09/03/2024 N122301BE5447 Hemlata Jagjiwan Bavankar ()
5 SINDEWAHI MH-29-014-019-001/340149
(SHIONI) 		1829014000NRG24281220230588548 28/12/2023 NAGINA CHHABIL GAJBHE 1829014WL040856 NAGINA CHHABIL GAJBHE 00051 MAHB0001032 1911 1911 Processed 09/03/2024 N122301BE5444 NAGINA CHHABIL GAJBHE ()
6 SINDEWAHI MH-29-014-019-001/340885
(SHIONI) 		1829014000NRG24281220230588551 28/12/2023 Shubhangi Vikas Bhandarkar 1829014WL040856 Shubhangi Vikas Bhandarkar 00051 MAHB0001032 1911 1911 Processed 09/03/2024 N122301BE5445 Shubhangi Vikas Bhandarkar ()
SubTotal 5733 5733
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_281223FTO_341132 Bank of India BKID0009611 RAJOLI 3549
2 SINDEWAHI MH1829014999_281223FTO_341132 Bank of Maharastra MAHB0001032 WASERA 5733

Download In Excel