Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_131223FTO_317271
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-29-003-055-002/375292
(PINJDURA) 		1829003000NRG24131220230573949 13/12/2023 Chadrakala Shalik Barde 1829003WL039268 Chadrakala Shalik Barde 00051 MAHB0000985 1911 1911 Processed 01/03/2024 N122300BDED69 Chadrakala Shalik Barde ()
2 WARORA MH-29-003-055-002/375292
(PINJDURA) 		1829003000NRG24131220230573951 13/12/2023 Sharad Shalik Barde 1829003WL039268 Sharad Shalik Barde 00051 MAHB0000985 1911 1911 Processed 01/03/2024 N122300BDED6A Sharad Shalik Barde ()
3 WARORA MH-29-003-055-002/375292
(PINJDURA) 		1829003000NRG24131220230573950 13/12/2023 Sunita Shalik Barde 1829003WL039268 Sunita Shalik Barde 00051 MAHB0000985 1911 1911 Processed 01/03/2024 N122300BDED68 Sunita Shalik Barde ()
SubTotal 5733 5733
4 WARORA MH-29-003-055-002/375292
(PINJDURA) 		1829003000NRG24131220230573948 13/12/2023 Shalik Natthuji Barde 1829003WL039268 Shalik Natthuji Barde 00691 IPOS0000001 1911 1911 Processed 01/03/2024 N122300BDED67 Shalik Natthuji Barde ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_131223FTO_317271 Bank of Maharastra MAHB0000985 TEMURDA 5733
2 WARORA MH1829003999_131223FTO_317271 India Post Payments Bank IPOS0000001 CHANDRAPUR 1911

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