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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:21:31 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_220523FTO_35082

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-29-014-022-001/376 (MOHALI(NALE))

1829014000NRG24220520230046644

22/05/2023

Ishwar Kodape

1829014WL003274

Ishwar Kodape

00051

MAHB0001090

1008

1008

Processed

25/05/2023

N0523028E7D8D

Ishwar Kodape

()

2

SINDEWAHI

MH-29-014-022-001/378 (MOHALI(NALE))

1829014000NRG24220520230046630

22/05/2023

Bhaurav Pandurang Choudhari

1829014WL003273

Bhaurav Pandurang Choudhari

00051

MAHB0001090

1638

1638

Processed

25/05/2023

N0523028E7D8B

Bhaurav Pandurang Choudhari

()

3

SINDEWAHI

MH-29-014-022-001/429 (MOHALI(NALE))

1829014000NRG24220520230046646

22/05/2023

SUBHASH SHALIK DANDEKAR

1829014WL003274

SUBHASH SHALIK DANDEKAR

00051

MAHB0001090

151

151

Processed

25/05/2023

N0523028E7D8E

SUBHASH SHALIK DANDEKAR

()

4

SINDEWAHI

MH-29-014-022-001/432 (MOHALI(NALE))

1829014000NRG24220520230046647

22/05/2023

SHESHARAV BALAKRUSHN NANNAVARE

1829014WL003274

SHESHARAV BALAKRUSHN NANNAVARE

00051

MAHB0001090

251

251

Processed

25/05/2023

N0523028E7D8C

SHESHARAV BALAKRUSHN NANNAVARE

()

SubTotal

3048

3048

Total

3048

3048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINDEWAHI	MH1829014999_220523FTO_35082	Bank of Maharastra	MAHB0001090	KALAMGAONGANNA	3048

Download In Excel