Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_011223FTO_298369
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-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24011220230564792 01/12/2023 PRAMOD RAMBAHU KHADSANG 1829003WL038094 PRAMOD RAMBAHU KHADSANG 00051 MAHB0000985 1365 1365 Processed 02/12/2023 8144679876 PRAMOD RAMBAHU KHADSANG ()
SubTotal 1365 1365
2 WARORA MH-29-003-080-001/375892
(MAHALGAON(BU)) 		1829003000NRG24011220230564799 01/12/2023 Vinayak Srihari Waghade 1829003WL038095 Vinayak Srihari Waghade 00176 IDIB000S059 1365 1365 Processed 02/12/2023 8144679875 Vinayak Srihari Waghade ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_011223FTO_298369 Bank of Maharastra MAHB0000985 TEMURDA 1365
2 WARORA MH1829003999_011223FTO_298369 Indian Bank IDIB000S059 SHEGAON 1365

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