Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:47:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_150623FTO_70040
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-29-003-013-001/363138
(SOIT) 		1829003000NRG24150620230200340 15/06/2023 Kalavati Gurudeo Vaidya 1829003WL009424 Kalavati Gurudeo Vaidya 00048 BKID0009618 1911 1911 Processed 21/06/2023 N0623024580E9 Kalavati Gurudeo Vaidya ()
2 WARORA MH-29-003-013-001/363402
(SOIT) 		1829003000NRG24150620230200342 15/06/2023 KAMLA SUMDAKAR JAWADE 1829003WL009424 KAMLA SUMDAKAR JAWADE 00048 BKID0009618 1911 1911 Processed 21/06/2023 N0623024580E8 KAMLA SUMDAKAR JAWADE ()
SubTotal 3822 3822
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_150623FTO_70040 Bank of India BKID0009618 MADHELI 3822

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