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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_231123APB_FTO_290767
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-29-003-048-002/373411
(BORGAON(SHI))
1829003000NRG24231120230558449 23/11/2023 PRAMOD K CHOUDHARI 1829003WL037221 PRAMOD K CHOUDHARI 00051 MAHB0000066 1638 1638 Processed 24/11/2023 7963568098 PRAMOD KAWDU CHAUDHARY & VRUNDA PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 WARORA MH-29-003-048-002/375244
(BORGAON(SHI))
1829003000NRG24231120230558456 23/11/2023 Manohar Gunvant Zade 1829003WL037221 Manohar Gunvant Zade 00051 MAHB0000066 1638 1638 Processed 24/11/2023 7963568096 MANOHAR GUNWANT ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 WARORA MH-29-003-048-002/375288
(BORGAON(SHI))
1829003000NRG24231120230558458 23/11/2023 AMOL SUBHASH CHAFALE 1829003WL037221 AMOL SUBHASH CHAFALE 00051 MAHB0000066 1638 1638 Processed 24/11/2023 7963568097 Mr. AMOL SHUBHAS CHAFLE BANK OF MAHARASHTRA(607387)
4 WARORA MH-29-003-048-002/375288
(BORGAON(SHI))
1829003000NRG24231120230558457 23/11/2023 SUBHAM SUBHASH CHAFALE 1829003WL037221 SUBHAM SUBHASH CHAFALE 00051 MAHB0000066 1638 1638 Processed 24/11/2023 7963568099 Mr. SHUBHAM SUBHASH CHAFLE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 WARORA MH-29-003-048-001/375277
(BORGAON(SHI))
1829003000NRG24231120230558445 23/11/2023 KUNAL SHALIK CHAUDHARI 1829003WL037221 KUNAL SHALIK CHAUDHARI 00051 MAHB0000792 1638 1638 Processed 24/11/2023 7963568100 Master KUNAL SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_231123APB_FTO_290767 Bank of Maharastra MAHB0000066 WARORA 6552
2 WARORA MH1829003999_231123APB_FTO_290767 Bank of Maharastra MAHB0000792 ANANDVAN 1638

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