Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:26:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_240723FTO_128352

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-29-014-051-001/166 (CHIKMARA(Sindewahi))

1829014000NRG24210720230412258

24/07/2023

GAMABAI DYNESHWAR KHOBRAGADE

1829014WL0017750

GAMABAI DYNESHWAR KHOBRAGADE

00051

MAHB0000727

1164

1164

Processed

28/07/2023

N072302A16E88

GAMABAI DYNESHWAR KHOBRAGADE

()

SubTotal

1164

1164

2

SINDEWAHI

MH-29-014-030-001/43 (KINHI(Sindewahi))

1829014000NRG24210720230412251

24/07/2023

Prnali Kolhe

1829014WL0017749

Prnali Kolhe

00415

SBIN0011589

1248

1248

Processed

28/07/2023

N072302A16E87

MR VIJENDRA KOLHE

()

SubTotal

1248

1248

Total

2412

2412

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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_128352	Bank of Maharastra	MAHB0000727	PATHARI	1164
2	SINDEWAHI	MH1829014999_240723FTO_128352	State Bank of India	SBIN0011589	SINDEWAHI	1248

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