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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:05:12 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_280623FTO_89824

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-29-003-055-001/375422 (PINJDURA)

1829003000NRG23130620230761559

28/06/2023

Chandrakala Damodhar Chaudhari

1829003WL0048137

Chandrakala Damodhar Chaudhari

00733

YESB0CDC041

1536

1536

Processed

28/07/2023

N0723020A2E43

Chandrakala Damodhar Chaudhari

()

2

WARORA

MH-29-003-055-001/375422 (PINJDURA)

1829003000NRG23130620230761560

28/06/2023

Chandrakala Damodhar Chaudhari

1829003WL0048137

Chandrakala Damodhar Chaudhari

00733

YESB0CDC041

1792

1792

Processed

28/07/2023

N0723020A2E44

Chandrakala Damodhar Chaudhari

()

SubTotal

3328

3328

3

WARORA

MH-29-003-058-001/371377 (DONGARGAON(WARORA))

1829003000NRG23120520230761404

28/06/2023

Nandakishor Patruji Marekar

1829003WL0048077

Nandakishor Patruji Marekar

00733

YESB0CDC058

1792

1792

Processed

28/07/2023

N0723020A2E45

Nandakishor Patruji Marekar

()

SubTotal

1792

1792

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_280623FTO_89824	CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK			5120

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