Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:00:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_231023FTO_251744
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-29-003-071-001/376726
(SONEGAON (Warora)) 		1829003000NRG24231020230528162 23/10/2023 Gurudas Arun 1829003WL032951 Gurudas Arun 00177 IOBA0003698 1911 1911 Rejected 10/11/2023 N10230174F38E No Such Account
SubTotal 1911 1911
2 WARORA MH-29-003-071-001/376726
(SONEGAON (Warora)) 		1829003000NRG24231020230528161 23/10/2023 INDIRA ARUN CHAUDHARY 1829003WL032951 INDIRA ARUN CHAUDHARY 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N10230174F38F INDIRA ARUN CHAUDHARY ()
SubTotal 1911 1911
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_231023FTO_251744 Indian Overseas Bank IOBA0003698 Warora 1911
2 WARORA MH1829003999_231023FTO_251744 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1911

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