Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:37:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_301023APB_FTO_261507
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-29-014-023-002/133
(KALMGAON (GANNA)) 		1829014000NRG24301020230534762 30/10/2023 PANKAJ SURENDRA KULMETHE 1829014WL033946 PANKAJ SURENDRA KULMETHE 00048 BKID0009613 1638 1638 Processed 01/11/2023 6890798454 PANKAJ SURENDRA KULMETHE BANK OF INDIA(508505)
SubTotal 1638 1638
2 SINDEWAHI MH-29-014-018-001/132
(WASERA) 		1829014000NRG24301020230534693 30/10/2023 Usha Narmalwar 1829014WL033938 Usha Narmalwar 00051 MAHB0001032 1260 1260 Processed 01/11/2023 6890798455 Mrs. USHA RAJESHWAR NARMALWAR BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
Total 2898 2898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_301023APB_FTO_261507 Bank of India BKID0009613 NAVARGAON 1638
2 SINDEWAHI MH1829014999_301023APB_FTO_261507 Bank of Maharastra MAHB0001032 WASERA 1260

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