Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_020823FTO_142213
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-29-003-056-001/371611
(TEMURDA) 		1829003000NRG24210720230414966 02/08/2023 kacharu gidali 1829003WL0017991 kacharu gidali 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230038F533 kacharu gidali ()
2 WARORA MH-29-003-056-001/371611
(TEMURDA) 		1829003000NRG24210720230414967 02/08/2023 kacharu gidali 1829003WL0017991 kacharu gidali 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230038F534 kacharu gidali ()
SubTotal 3822 3822
3 WARORA MH-29-003-060-001/364283
(BHATALA) 		1829003000NRG24260720230421279 02/08/2023 Nitin Maroti Nannaware 1829003WL0018687 Nitin Maroti Nannaware 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230038F532 Nitin Maroti Nannaware ()
SubTotal 1911 1911
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_020823FTO_142213 Bank of Maharastra MAHB0000985 TEMURDA 3822
2 WARORA MH1829003999_020823FTO_142213 India Post Payments Bank IPOS0000001 CHANDRAPUR 1911

Download In Excel