Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_310324APB_FTO_458253
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-29-014-038-001/341091
(NAWARGAON)
1829014000NRG24310320240914633 31/03/2024 MINA NAMDEV GHARAT 1829014WL059336 MINA NAMDEV GHARAT 00048 BKID0009613 3073 3073 Rejected 31/03/2024 N032402660544 DBFL
2 SINDEWAHI MH-29-014-038-001/341091
(NAWARGAON)
1829014000NRG24310320240914634 31/03/2024 VAISHALI NAMDEV GHARAT 1829014WL059336 VAISHALI NAMDEV GHARAT 00048 BKID0009613 3073 3073 Rejected 31/03/2024 N03240266054A DBFL
3 SINDEWAHI MH-29-014-038-001/341124
(NAWARGAON)
1829014000NRG24310320240914635 31/03/2024 Kaushalya S Gayakwad 1829014WL059336 Kaushalya S Gayakwad 00048 BKID0009613 3073 3073 Rejected 31/03/2024 N032402660542 DBFL
4 SINDEWAHI MH-29-014-038-001/341124
(NAWARGAON)
1829014000NRG24310320240914636 31/03/2024 SATISH SHATRUGHAN GAYKAWAD 1829014WL059336 SATISH SHATRUGHAN GAYKAWAD 00048 BKID0009613 3073 3073 Rejected 31/03/2024 N03240266053F DBFL
5 SINDEWAHI MH-29-014-042-003/342081
(RATNAPUR)
1829014000NRG24310320240914602 31/03/2024 DASARATH ATAMARAM MANDALE 1829014WL059335 DASARATH ATAMARAM MANDALE 00048 BKID0009613 630 630 Rejected 31/03/2024 N032402660540 DBFL
6 SINDEWAHI MH-29-014-042-003/342139
(RATNAPUR)
1829014000NRG24310320240914608 31/03/2024 SANDHYA SUDHAKAR CHAUDHARI 1829014WL059335 SANDHYA SUDHAKAR CHAUDHARI 00048 BKID0009613 630 630 Rejected 31/03/2024 N032402660549 DBFL
7 SINDEWAHI MH-29-014-042-003/342139
(RATNAPUR)
1829014000NRG24310320240914607 31/03/2024 SUDHAKAR MAHAGUJI CHOUDHARI 1829014WL059335 SUDHAKAR MAHAGUJI CHOUDHARI 00048 BKID0009613 630 630 Rejected 31/03/2024 N032402660545 DBFL
8 SINDEWAHI MH-29-014-042-003/342144
(RATNAPUR)
1829014000NRG24310320240914610 31/03/2024 LAXMAN BENDOJI SHENDE 1829014WL059335 LAXMAN BENDOJI SHENDE 00048 BKID0009613 630 630 Rejected 31/03/2024 N032402660541 DBFL
9 SINDEWAHI MH-29-014-042-003/342166
(RATNAPUR)
1829014000NRG24310320240914615 31/03/2024 GITA SUKHADEV KHATE 1829014WL059335 GITA SUKHADEV KHATE 00048 BKID0009613 630 630 Rejected 31/03/2024 N032402660547 DBFL
10 SINDEWAHI MH-29-014-042-003/342166
(RATNAPUR)
1829014000NRG24310320240914614 31/03/2024 RAHUL SUKHADEV KHATE 1829014WL059335 RAHUL SUKHADEV KHATE 00048 BKID0009613 630 630 Rejected 31/03/2024 N032402660543 DBFL
11 SINDEWAHI MH-29-014-042-003/342166
(RATNAPUR)
1829014000NRG24310320240914613 31/03/2024 SUKHDEV CHANGO KHATE 1829014WL059335 SUKHDEV CHANGO KHATE 00048 BKID0009613 630 630 Rejected 31/03/2024 N032402660548 DBFL
12 SINDEWAHI MH-29-014-042-003/342230
(RATNAPUR)
1829014000NRG24310320240914621 31/03/2024 BHAGYASHRI RAKESH HANVATE 1829014WL059335 BHAGYASHRI RAKESH HANVATE 00048 BKID0009613 630 630 Rejected 31/03/2024 N03240266054B DBFL
13 SINDEWAHI MH-29-014-042-003/342230
(RATNAPUR)
1829014000NRG24310320240914620 31/03/2024 RAKESH DADAJI HANWATE 1829014WL059335 RAKESH DADAJI HANWATE 00048 BKID0009613 630 630 Rejected 31/03/2024 N032402660546 DBFL
14 SINDEWAHI MH-29-014-042-003/342291
(RATNAPUR)
1829014000NRG24310320240914624 31/03/2024 SANTOSH SHRAVAN ADE 1829014WL059335 SANTOSH SHRAVAN ADE 00048 BKID0009613 630 630 Rejected 31/03/2024 N03240266053E DBFL
SubTotal 18592 18592
Total 18592 18592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_310324APB_FTO_458253 Bank of India BKID0009613 NAVARGAON 18592

Download In Excel