Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_190723FTO_121310
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-29-014-038-001/373763
(NAWARGAON) 		1829014000NRG24190720230407921 19/07/2023 Kusum Sawasagade 1829014WL0017249 Kusum Sawasagade 00048 BKID0009613 1302 1302 Rejected 27/07/2023 N0723022FA211 Account closed
2 SINDEWAHI MH-29-014-038-001/373763
(NAWARGAON) 		1829014000NRG24190720230407922 19/07/2023 Kusum Sawasagade 1829014WL0017249 Kusum Sawasagade 00048 BKID0009613 1320 1320 Rejected 27/07/2023 N0723022FA210 Account closed
3 SINDEWAHI MH-29-014-038-001/373763
(NAWARGAON) 		1829014000NRG24190720230407923 19/07/2023 Kusum Sawasagade 1829014WL0017249 Kusum Sawasagade 00048 BKID0009613 1542 1542 Rejected 27/07/2023 N0723022FA20F Account closed
SubTotal 4164 4164
Total 4164 4164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_190723FTO_121310 Bank of India BKID0009613 NAVARGAON 4164

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