Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_210923APB_FTO_210127
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-29-003-060-001/364587
(BHATALA) 		1829003000NRG24210920230493287 21/09/2023 shalini maroti bawane 1829003WL028237 shalini maroti bawane 00051 MAHB0000985 1365 1365 Processed 22/09/2023 5807597758 SHALINI MAROTI BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
2 WARORA MH-29-003-060-001/365797
(BHATALA) 		1829003000NRG24210920230493288 21/09/2023 MONALI DILIP TUMSARE 1829003WL028237 MONALI DILIP TUMSARE 00540 BKID0WAINGB 1365 1365 Processed 22/09/2023 5807597757 MONALI DILIP BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_210923APB_FTO_210127 Bank of Maharastra MAHB0000985 TEMURDA 1365
2 WARORA MH1829003999_210923APB_FTO_210127 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1365

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