Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_221223FTO_333756
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 WARORA MH-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24221220230583742 22/12/2023 KUSUM SHRAVAN BARDE 1829003WL040395 KUSUM SHRAVAN BARDE 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8849609432 KUSUM SHRAVAN BARDE ()
2 WARORA MH-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24221220230583751 22/12/2023 PRAMOD RAMBAHU KHADSANG 1829003WL040395 PRAMOD RAMBAHU KHADSANG 00051 MAHB0000985 1092 1092 Processed 24/12/2023 8849609433 PRAMOD RAMBAHU KHADSANG ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_221223FTO_333756 Bank of Maharastra MAHB0000985 TEMURDA 2184

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