Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:43:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_240723FTO_128345
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-29-014-050-001/335436
(PAWANACHAK) 		1829014000NRG24240720230417167 24/07/2023 Santosh s shende 1829014WL018183 Santosh s shende 00048 BKID0009626 772 772 Processed 25/07/2023 3783023721 Santosh s shende ()
SubTotal 772 772
2 SINDEWAHI MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24240720230417215 24/07/2023 Ragini Devand Shende 1829014WL018185 Ragini Devand Shende 00051 MAHB0000727 1911 1911 Processed 25/07/2023 3783023724 Ragini Devand Shende ()
SubTotal 1911 1911
3 SINDEWAHI MH-29-014-016-001/331739
(JAMSALA) 		1829014000NRG24240720230416857 24/07/2023 mangala gayakwad 1829014WL018163 mangala gayakwad 00051 MAHB0001032 1536 1536 Processed 25/07/2023 3783023722 mangala gayakwad ()
4 SINDEWAHI MH-29-014-016-001/331739
(JAMSALA) 		1829014000NRG24240720230416855 24/07/2023 Nilkanth Gayakwad 1829014WL018163 Nilkanth Gayakwad 00051 MAHB0001032 1792 1792 Processed 25/07/2023 3783023723 Nilkanth Gayakwad ()
SubTotal 3328 3328
Total 6011 6011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_240723FTO_128345 Bank of India BKID0009626 GUNJEWAHI 772
2 SINDEWAHI MH1829014999_240723FTO_128345 Bank of Maharastra MAHB0000727 PATHARI 1911
3 SINDEWAHI MH1829014999_240723FTO_128345 Bank of Maharastra MAHB0001032 WASERA 3328

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