Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:56:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_070823FTO_150407
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-29-003-060-001/365862
(BHATALA) 		1829003000NRG24070820230438272 07/08/2023 Jyotsana Shankar Bawne 1829003WL020964 Jyotsana Shankar Bawne 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300859688 Jyotsana Shankar Bawne ()
2 WARORA MH-29-003-060-001/365862
(BHATALA) 		1829003000NRG24070820230438271 07/08/2023 Lila Dada Bawane 1829003WL020964 Lila Dada Bawane 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300859689 Lila Dada Bawane ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_070823FTO_150407 India Post Payments Bank IPOS0000001 CHANDRAPUR 3822

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