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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:39:56 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_141223FTO_319493

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-29-003-010-001/372933 (AASHI)

1829003000NRG24141220230575453

14/12/2023

JAYTAI KHUSHAL UIKE

1829003WL039427

JAYTAI KHUSHAL UIKE

00415

SBIN0000501

1638

1638

Processed

15/12/2023

8657674593

MS JAYATAI KHUSHAL UIKE

()

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_141223FTO_319493	State Bank of India	SBIN0000501	WARORA	1638

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