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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:16:23 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_010623FTO_50366

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-29-003-065-002/373373 (PARDI (Warora))

1829003000NRG24010620230089910

01/06/2023

VANDANA RAJU MODAK

1829003WL005898

VANDANA RAJU MODAK

00176

IDIB000S059

1911

1911

Processed

08/06/2023

N0623001BFE27

VANDANA RAJU MODAK

()

SubTotal

1911

1911

2

WARORA

MH-29-003-065-002/373372 (PARDI (Warora))

1829003000NRG24010620230089899

01/06/2023

Kisan Ravji Gajbhiye

1829003WL005897

Kisan Ravji Gajbhiye

00415

SBIN0009378

1911

1911

Processed

08/06/2023

N0623001BFE28

KISAN RAOJI GAJBHIYE

()

3

WARORA

MH-29-003-065-002/373372 (PARDI (Warora))

1829003000NRG24010620230089900

01/06/2023

Shila Kisan Gajbhiye

1829003WL005897

Shila Kisan Gajbhiye

00415

SBIN0009378

1911

1911

Processed

08/06/2023

N0623001BFE29

MR SHILA KISAN GAJBHIYE

()

SubTotal

3822

3822

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_010623FTO_50366	Indian Bank	IDIB000S059	SHEGAON	1911
2	WARORA	MH1829003999_010623FTO_50366	State Bank of India	SBIN0009378	SAORI BIDKAR	3822

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