Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:08 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_260523FTO_41904
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-29-003-008-002/374233
(JALKA) 		1829003000NRG24260520230066440 26/05/2023 Lata Chandrakant Ghargate 1829003WL004509 Lata Chandrakant Ghargate 00048 BKID0009618 1911 1911 Processed 01/06/2023 N0523035B4460 Lata Chandrakant Ghargate ()
SubTotal 1911 1911
2 WARORA MH-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24260520230066574 26/05/2023 PRAMOD RAMBAHU KHADSANG 1829003WL004528 PRAMOD RAMBAHU KHADSANG 00051 MAHB0000985 1807 1807 Processed 01/06/2023 N0523035B4464 PRAMOD RAMBAHU KHADSANG ()
SubTotal 1807 1807
3 WARORA MH-29-003-020-001/373306
(YENSA) 		1829003000NRG24260520230066418 26/05/2023 SAVITA SANJAY BHOYAR 1829003WL004506 SAVITA SANJAY BHOYAR 00415 SBIN0000501 1656 1656 Processed 01/06/2023 N0523035B4465 MRS SAVITA SANJAY BHOYAR ()
SubTotal 1656 1656
4 WARORA MH-29-003-070-001/377433
(KHENJAI) 		1829003000NRG24260520230062470 26/05/2023 Usha B Chikate 1829003WL004324 Usha B Chikate 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 N0523035B4462 Usha B Chikate ()
5 WARORA MH-29-003-070-001/378426
(KHENJAI) 		1829003000NRG24260520230062479 26/05/2023 PRAKASH RAMESH CHAUDHARI 1829003WL004324 PRAKASH RAMESH CHAUDHARI 00540 BKID0WAINGB 819 819 Processed 01/06/2023 N0523035B4463 PRAKASH RAMESH CHAUDHARI ()
6 WARORA MH-29-003-070-001/378448
(KHENJAI) 		1829003000NRG24260520230062480 26/05/2023 ARCHANA MANGESH CHAUDHARI 1829003WL004324 ARCHANA MANGESH CHAUDHARI 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 N0523035B4461 ARCHANA MANGESH CHAUDHARI ()
SubTotal 3549 3549
Total 8923 8923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_260523FTO_41904 Bank of India BKID0009618 MADHELI 1911
2 WARORA MH1829003999_260523FTO_41904 Bank of Maharastra MAHB0000985 TEMURDA 1807
3 WARORA MH1829003999_260523FTO_41904 State Bank of India SBIN0000501 WARORA 1656
4 WARORA MH1829003999_260523FTO_41904 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 3549

Download In Excel