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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:02:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_100723FTO_108389

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-29-003-047-001/367110 (SUMTHANA (Warora))

1829003000NRG24100720230387190

10/07/2023

Janardhan Ganpati Jivtode

1829003WL015163

Janardhan Ganpati Jivtode

00051

MAHB0000985

1911

1911

Processed

14/07/2023

N0723011A1132

Janardhan Ganpati Jivtode

()

2

WARORA

MH-29-003-047-001/367110 (SUMTHANA (Warora))

1829003000NRG24100720230387191

10/07/2023

Tanebai Janardhan Jivtode

1829003WL015163

Tanebai Janardhan Jivtode

00051

MAHB0000985

1911

1911

Processed

14/07/2023

N0723011A1135

Tanebai Janardhan Jivtode

()

3

WARORA

MH-29-003-047-001/369241 (SUMTHANA (Warora))

1829003000NRG24100720230387193

10/07/2023

Durga K. choudhari

1829003WL015163

Durga K. choudhari

00051

MAHB0000985

1911

1911

Processed

14/07/2023

N0723011A1137

Durga K. choudhari

()

4

WARORA

MH-29-003-047-001/369241 (SUMTHANA (Warora))

1829003000NRG24100720230387192

10/07/2023

Kishor D. chaudhari

1829003WL015163

Kishor D. chaudhari

00051

MAHB0000985

1911

1911

Processed

14/07/2023

N0723011A1136

Kishor D. chaudhari

()

5

WARORA

MH-29-003-047-001/369241 (SUMTHANA (Warora))

1829003000NRG24100720230387195

10/07/2023

Suman Devrav Chaudhari

1829003WL015163

Suman Devrav Chaudhari

00051

MAHB0000985

1911

1911

Processed

14/07/2023

N0723011A1134

Suman Devrav Chaudhari

()

6

WARORA

MH-29-003-055-001/376301 (PINJDURA)

1829003000NRG24100720230387328

10/07/2023

sanjiv a nannnaware

1829003WL015190

sanjiv a nannnaware

00051

MAHB0000985

1911

1911

Processed

14/07/2023

N0723011A1133

sanjiv a nannnaware

()

SubTotal

11466

11466

Total

11466

11466

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_100723FTO_108389	Bank of Maharastra	MAHB0000985	TEMURDA	11466

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