Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:56:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_031023FTO_222874
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-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24031020230503763 03/10/2023 PRAMOD RAMBAHU KHADSANG 1829003WL029779 PRAMOD RAMBAHU KHADSANG 00051 MAHB0000985 1365 1365 Processed 04/10/2023 6069780227 PRAMOD RAMBAHU KHADSANG ()
SubTotal 1365 1365
2 WARORA MH-29-003-080-001/375892
(MAHALGAON(BU)) 		1829003000NRG24031020230503785 03/10/2023 Vinayak Srihari Waghade 1829003WL029783 Vinayak Srihari Waghade 00176 IDIB000S059 1638 1638 Processed 04/10/2023 6069780228 Vinayak Srihari Waghade ()
SubTotal 1638 1638
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_031023FTO_222874 Bank of Maharastra MAHB0000985 TEMURDA 1365
2 WARORA MH1829003999_031023FTO_222874 Indian Bank IDIB000S059 SHEGAON 1638

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