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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:30:59 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_300823APB_FTO_181877

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-29-003-080-001/375956 (MAHALGAON(BU))

1829003000NRG24300820230468079

30/08/2023

Vashanta M Bhotale

1829003WL024825

Vashanta M Bhotale

00176

IDIB000S059

1638

1638

Processed

01/09/2023

5044268605

VASANTA MADHAV BOTHLE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_300823APB_FTO_181877	Indian Bank	IDIB000S059	SHEGAON	1638

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