Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:04:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_250823FTO_175375
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-29-014-027-001/59
(SAMDA KH) 		1829014000NRG24240820230460826 25/08/2023 Nirmala Tulshiram Bahyal 1829014WL0023878 Nirmala Tulshiram Bahyal 00048 BKID0009626 760 760 Processed 15/09/2023 N082301F3A999 Nirmala Tulshiram Bahyal ()
2 SINDEWAHI MH-29-014-027-001/59
(SAMDA KH) 		1829014000NRG24240820230460827 25/08/2023 Nirmala Tulshiram Bahyal 1829014WL0023878 Nirmala Tulshiram Bahyal 00048 BKID0009626 936 936 Processed 15/09/2023 N082301F3A998 Nirmala Tulshiram Bahyal ()
3 SINDEWAHI MH-29-014-027-001/59
(SAMDA KH) 		1829014000NRG24240820230460828 25/08/2023 Nirmala Tulshiram Bahyal 1829014WL0023878 Nirmala Tulshiram Bahyal 00048 BKID0009626 486 486 Processed 15/09/2023 N082301F3A997 Nirmala Tulshiram Bahyal ()
SubTotal 2182 2182
Total 2182 2182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_250823FTO_175375 Bank of India BKID0009626 GUNJEWAHI 2182

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