Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:13:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_020523FTO_21336
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-29-014-020-001/341536
(SHIRKADA) 		1829014000NRG24020520230033612 02/05/2023 SHANKAR KANHU WAGHADE 1829014WL002077 SHANKAR KANHU WAGHADE 00114 YESB0CDC067 1240 1240 Processed 12/05/2023 N052300171407 SHANKAR KANHU WAGHADE ()
2 SINDEWAHI MH-29-014-020-001/341563
(SHIRKADA) 		1829014000NRG24020520230033627 02/05/2023 YOGITA SUBHASH ATRAM 1829014WL002077 YOGITA SUBHASH ATRAM 00114 YESB0CDC067 1164 1164 Processed 12/05/2023 N052300171406 YOGITA SUBHASH ATRAM ()
SubTotal 2404 2404
Total 2404 2404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_020523FTO_21336 Distt.Central Coop.Bank 2404

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