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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 10:38:21 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_261223FTO_336848

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-29-003-080-001/375892 (MAHALGAON(BU))

1829003000NRG24261220230585406

26/12/2023

Vinayak Srihari Waghade

1829003WL040595

Vinayak Srihari Waghade

00176

IDIB000S059

273

273

Processed

27/12/2023

8892285512

Vinayak Srihari Waghade

()

SubTotal

273

273

Total

273

273

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_261223FTO_336848	Indian Bank	IDIB000S059	SHEGAON	273

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