Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:46:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_231023APB_FTO_251837
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-29-003-072-001/373630
(WADADHA(TU)) 		1829003000NRG24231020230528496 23/10/2023 Dadaji Narayan Shrirame 1829003WL033005 Dadaji Narayan Shrirame 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230289283 Mr. DADAJI NARAYAN SHRIRAME INDIAN BANK(607105)
2 WARORA MH-29-003-072-001/374566
(WADADHA(TU)) 		1829003000NRG24231020230528497 23/10/2023 Indu K Thakare 1829003WL033005 Indu K Thakare 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A314230289284 Mr. KACHARU VIKARAM THAKARE INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_231023APB_FTO_251837 Indian Bank IDIB000S059 SHEGAON 3276

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