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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:38:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_170823FTO_163621

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-29-003-060-001/378341 (BHATALA)

1829003000NRG24110820230444964

17/08/2023

Namadev Katu Garate

1829003WL021824

Namadev Katu Garate

00691

IPOS0000001

1911

1911

Processed

13/09/2023

N08230158E3F6

Namadev Katu Garate

()

2

WARORA

MH-29-003-060-001/378341 (BHATALA)

1829003000NRG24140820230447426

17/08/2023

Namadev Katu Garate

1829003WL022135

Namadev Katu Garate

00691

IPOS0000001

1911

1911

Processed

13/09/2023

N08230158E3F7

Namadev Katu Garate

()

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_170823FTO_163621	India Post Payments Bank	IPOS0000001	CHANDRAPUR	3822

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