Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_050623FTO_54284
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-29-014-016-001/331881
(JAMSALA) 		1829014000NRG24050620230110203 05/06/2023 S.V.CHAHANDE 1829014WL006660 S.V.CHAHANDE 00114 YESB0CDC067 635 635 Processed 09/06/2023 N06230096E856 S.V.CHAHANDE ()
2 SINDEWAHI MH-29-014-024-001/26
(KUKADHETI) 		1829014000NRG24050620230110963 05/06/2023 Sonba Kisan Tore 1829014WL006687 Sonba Kisan Tore 00114 YESB0CDC067 1255 1255 Processed 09/06/2023 N06230096E855 Sonba Kisan Tore ()
SubTotal 1890 1890
3 SINDEWAHI MH-29-014-048-001/342671
(KHATGAON) 		1829014000NRG24050620230109846 05/06/2023 ASMITA GANESH POHANKAR 1829014WL006659 ASMITA GANESH POHANKAR 00114 YESB0CDC082 910 910 Processed 09/06/2023 N06230096E857 ASMITA GANESH POHANKAR ()
SubTotal 910 910
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_050623FTO_54284 Distt.Central Coop.Bank 2800

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