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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:55:05 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_300523FTO_46025

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-29-003-082-001/376780 (SHEGAON(BU))

1829003000NRG24300520230078038

30/05/2023

KAMLABAI MAHADEV SONULE

1829003WL005178

KAMLABAI MAHADEV SONULE

00176

IDIB000S059

1638

1638

Processed

01/06/2023

N052303D391C0

KAMLABAI MAHADEV SONULE

()

2

WARORA

MH-29-003-082-001/376792 (SHEGAON(BU))

1829003000NRG24300520230078054

30/05/2023

Lata Shamrav Kuttarmare

1829003WL005181

Lata Shamrav Kuttarmare

00176

IDIB000S059

1911

1911

Processed

01/06/2023

N052303D391C1

Lata Shamrav Kuttarmare

()

SubTotal

3549

3549

Total

3549

3549

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_300523FTO_46025	Indian Bank	IDIB000S059	SHEGAON	3549

Download In Excel