Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_211223FTO_330443
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-29-014-018-001/203
(WASERA) 		1829014000NRG24201220230580070 21/12/2023 URMILA DEVAJI MESHRAM 1829014WL039967 URMILA DEVAJI MESHRAM 00051 MAHB0001032 1911 1911 Processed 22/12/2023 8834446475 URMILA DEVAJI MESHRAM ()
2 SINDEWAHI MH-29-014-019-001/338755
(SHIONI) 		1829014000NRG24211220230581594 21/12/2023 Urmila Shende 1829014WL040134 Urmila Shende 00051 MAHB0001032 1911 1911 Processed 22/12/2023 8834446474 Urmila Shende ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_211223FTO_330443 Bank of Maharastra MAHB0001032 WASERA 3822

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