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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:05:47 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_121023FTO_236697

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-29-003-004-002/366803 (UKHARDA)

1829003000NRG24121020230515159

12/10/2023

Dyaneswar Pralad Sidam

1829003WL031174

Dyaneswar Pralad Sidam

00048

BKID0009620

1911

1911

Processed

11/11/2023

N102300B5195C

Dyaneswar Pralad Sidam

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_121023FTO_236697	Bank of India	BKID0009620	NAGRI(DIST CHANDRAPUR)	1911

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