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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:45:06 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_220623FTO_81370

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-29-003-056-001/371752 (TEMURDA)

1829003000NRG24220620230272520

22/06/2023

Rahul Shrihari Meshram

1829003WL011390

Rahul Shrihari Meshram

00051

MAHB0000985

1911

1911

Processed

27/06/2023

N062303663705

Rahul Shrihari Meshram

()

SubTotal

1911

1911

2

WARORA

MH-29-003-080-001/375743 (MAHALGAON(BU))

1829003000NRG24220620230274498

22/06/2023

Parasram Shankar Mangam

1829003WL011430

Parasram Shankar Mangam

00176

IDIB000S059

1638

1638

Processed

27/06/2023

N062303663703

Parasram Shankar Mangam

()

SubTotal

1638

1638

3

WARORA

MH-29-003-027-001/363952 (MOHBALA(WARORA))

1829003000NRG24220620230274928

22/06/2023

Ganpat Vilas Badki

1829003WL011433

Ganpat Vilas Badki

00177

IOBA0003698

546

546

Processed

27/06/2023

N062303663704

Ganpat Vilas Badki

()

SubTotal

546

546

Total

4095

4095

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_220623FTO_81370	Bank of Maharastra	MAHB0000985	TEMURDA	1911
2	WARORA	MH1829003999_220623FTO_81370	Indian Bank	IDIB000S059	SHEGAON	1638
3	WARORA	MH1829003999_220623FTO_81370	Indian Overseas Bank	IOBA0003698	Warora	546

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