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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:14:10 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_260623FTO_86280

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-29-003-034-001/371499 (TULANA)

1829003000NRG24260620230302868

26/06/2023

Vitthal Chintaman Darekar

1829003WL012038

Vitthal Chintaman Darekar

00048

BKID0009607

1911

1911

Processed

01/07/2023

N0623040249AC

Vitthal Chintaman Darekar

()

SubTotal

1911

1911

2

WARORA

MH-29-003-005-001/367796 (YEVTI)

1829003000NRG24260620230303997

26/06/2023

VILAS VIJAY GORE

1829003WL012104

VILAS VIJAY GORE

00048

BKID0009618

1365

1365

Processed

01/07/2023

N0623040249AD

VILAS VIJAY GORE

()

SubTotal

1365

1365

3

WARORA

MH-29-003-005-001/367758 (YEVTI)

1829003000NRG24260620230303988

26/06/2023

DYASHIV HUSEN FULZELE

1829003WL012101

DYASHIV HUSEN FULZELE

00089

CBIN0284430

1911

1911

Processed

01/07/2023

N0623040249AE

DYASHIV HUSEN FULZELE

()

SubTotal

1911

1911

Total

5187

5187

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_260623FTO_86280	Bank of India	BKID0009607	WARORA	1911
2	WARORA	MH1829003999_260623FTO_86280	Bank of India	BKID0009618	MADHELI	1365
3	WARORA	MH1829003999_260623FTO_86280	Central Bank Of India	CBIN0284430	Warora	1911

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