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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:29:14 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_230823FTO_172171

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-29-003-060-001/378438 (BHATALA)

1829003000NRG24140820230446041

23/08/2023

PRITI YASHVANT SONUNE

1829003WL0021954

PRITI YASHVANT SONUNE

00051

MAHB0000066

1911

1911

Processed

15/09/2023

N082301C9F65F

PRITI YASHVANT SONUNE

()

SubTotal

1911

1911

2

WARORA

MH-29-003-045-001/368665 (MAHALGAON(KH))

1829003000NRG24230820230458851

23/08/2023

Pornima Dashrath Shrirame

1829003WL0023608

Pornima Dashrath Shrirame

00691

IPOS0000001

1911

1911

Processed

15/09/2023

N082301C9F65D

Pornima Dashrath Shrirame

()

3

WARORA

MH-29-003-045-001/368665 (MAHALGAON(KH))

1829003000NRG24230820230458852

23/08/2023

Pornima Dashrath Shrirame

1829003WL0023608

Pornima Dashrath Shrirame

00691

IPOS0000001

1911

1911

Processed

15/09/2023

N082301C9F65E

Pornima Dashrath Shrirame

()

SubTotal

3822

3822

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_230823FTO_172171	Bank of Maharastra	MAHB0000066	WARORA	1911
2	WARORA	MH1829003999_230823FTO_172171	India Post Payments Bank	IPOS0000001	CHANDRAPUR	3822

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