Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_020623FTO_52046
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-29-003-012-001/364195
(MANDHELI) 		1829003000NRG23020620230761516 02/06/2023 Mohana Anand Thakre 1829003WL0048117 Mohana Anand Thakre 00048 BKID0009618 1536 1536 Rejected 07/06/2023 N0623003B85BB A/c Blocked or Frozen
2 WARORA MH-29-003-012-001/364195
(MANDHELI) 		1829003000NRG23020620230761517 02/06/2023 Mohana Anand Thakre 1829003WL0048117 Mohana Anand Thakre 00048 BKID0009618 1536 1536 Rejected 07/06/2023 N0623003B85BC A/c Blocked or Frozen
3 WARORA MH-29-003-012-001/364195
(MANDHELI) 		1829003000NRG23020620230761518 02/06/2023 Mohana Anand Thakre 1829003WL0048117 Mohana Anand Thakre 00048 BKID0009618 1536 1536 Rejected 07/06/2023 N0623003B85BD A/c Blocked or Frozen
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_020623FTO_52046 Bank of India BKID0009618 MADHELI 4608

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