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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_300623APB_FTO_94309
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-29-014-033-001/336226
(LADBORI) 		1829014000NRG24300620230359657 30/06/2023 Prachi Rajkumar Chahande 1829014WL013198 Prachi Rajkumar Chahande 00051 MAHB0000179 1270 1270 Processed 01/07/2023 2903741758 Miss. PRACHI RAJKUMAR CHAHANDE BANK OF MAHARASHTRA(607387)
2 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24300620230359655 30/06/2023 Pritam Rajkumar Chahande 1829014WL013198 Pritam Rajkumar Chahande 00051 MAHB0000179 1270 1270 Processed 01/07/2023 2903741756 Mr. PRITAM RAJKUMAR CHAHANDE BANK OF MAHARASHTRA(607387)
3 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24300620230359656 30/06/2023 rana rajkumar chahande 1829014WL013198 rana rajkumar chahande 00051 MAHB0000179 1270 1270 Processed 01/07/2023 2903741759 Miss. RINA RAJKUMAR CHAHANDE BANK OF MAHARASHTRA(607387)
4 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24300620230359654 30/06/2023 VIJU RAJKUMAR CHAHANDE 1829014WL013198 VIJU RAJKUMAR CHAHANDE 00051 MAHB0000179 1270 1270 Processed 01/07/2023 2903741755 MR RAJKUMAR KACHRU CHAHANDE STATE BANK OF INDIA(508548)
SubTotal 5080 5080
5 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24300620230359653 30/06/2023 RAJKUMAR 1829014WL013198 RAJKUMAR 00415 SBIN0011589 1270 1270 Processed 01/07/2023 2903741757 MR RAJKUMAR KACHRU CHAHANDE STATE BANK OF INDIA(508548)
SubTotal 1270 1270
Total 6350 6350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_300623APB_FTO_94309 Bank of Maharastra MAHB0000179 SINDEWAHI 5080
2 SINDEWAHI MH1829014999_300623APB_FTO_94309 State Bank of India SBIN0011589 SINDEWAHI 1270

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