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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:01:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_310823FTO_182595

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-29-003-070-001/377977 (KHENJAI)

1829003000NRG24240820230460404

31/08/2023

Sangita Manoj Date

1829003WL0023827

Sangita Manoj Date

00176

IDIB000S059

819

819

Processed

21/09/2023

N0823026701AC

Sangita Manoj Date

()

SubTotal

819

819

Total

819

819

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_310823FTO_182595	Indian Bank	IDIB000S059	SHEGAON	819

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