Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:31:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_220523FTO_35225
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-29-003-060-001/378402
(BHATALA) 		1829003000NRG24220520230046452 22/05/2023 Rajashri Ranjan Kambale 1829003WL003267 Rajashri Ranjan Kambale 00051 MAHB0000985 1911 1911 Processed 25/05/2023 N0523028E6682 Rajashri Ranjan Kambale ()
SubTotal 1911 1911
2 WARORA MH-29-003-034-002/371488
(TULANA) 		1829003000NRG24220520230046856 22/05/2023 Gulab Keshav Khamankar 1829003WL003294 Gulab Keshav Khamankar 00165 IBKL0000599 1911 1911 Processed 25/05/2023 N0523028E6681 Gulab Keshav Khamankar ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_220523FTO_35225 Bank of Maharastra MAHB0000985 TEMURDA 1911
2 WARORA MH1829003999_220523FTO_35225 IDBI BANK IBKL0000599 WARORA 1911

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