Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:42:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_220623FTO_80923
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-29-014-040-001/341772
(RAMALA) 		1829014000NRG24220620230267963 22/06/2023 RUPALI PRAVIN KUMARE 1829014WL011303 RUPALI PRAVIN KUMARE 00048 BKID0009626 1062 1062 Processed 23/06/2023 2729354872 RUPALI PRAVIN KUMARE ()
SubTotal 1062 1062
2 SINDEWAHI MH-29-014-011-002/131
(GADMOUSHI) 		1829014000NRG24220620230264377 22/06/2023 Sulochna 1829014WL011207 Sulochna 00540 BKID0WAINGB 458 458 Processed 23/06/2023 2729354873 Sulochna ()
SubTotal 458 458
Total 1520 1520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_220623FTO_80923 Bank of India BKID0009626 GUNJEWAHI 1062
2 SINDEWAHI MH1829014999_220623FTO_80923 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 458

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