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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:35:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_260623FTO_86361

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)

1829003000NRG23260620230761612

26/06/2023

Mohana Anand Thakre

1829003WL0048164

Mohana Anand Thakre

00048

BKID0009618

1536

1536

Processed

01/07/2023

N0623040246B1

Mohana Anand Thakre

()

2

WARORA

MH-29-003-012-001/364195 (MANDHELI)

1829003000NRG23160620230761585

26/06/2023

Mohana Anand Thakre

1829003WL0048148

Mohana Anand Thakre

00048

BKID0009618

1536

1536

Processed

01/07/2023

N0623040246B0

Mohana Anand Thakre

()

3

WARORA

MH-29-003-012-001/364195 (MANDHELI)

1829003000NRG23160620230761584

26/06/2023

Mohana Anand Thakre

1829003WL0048148

Mohana Anand Thakre

00048

BKID0009618

1536

1536

Processed

01/07/2023

N0623040246AF

Mohana Anand Thakre

()

4

WARORA

MH-29-003-012-001/364195 (MANDHELI)

1829003000NRG23160620230761583

26/06/2023

Mohana Anand Thakre

1829003WL0048148

Mohana Anand Thakre

00048

BKID0009618

1536

1536

Processed

01/07/2023

N0623040246AE

Mohana Anand Thakre

()

SubTotal

6144

6144

Total

6144

6144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_260623FTO_86361	Bank of India	BKID0009618	MADHELI	6144

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