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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:46:36 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_080823FTO_152979

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-29-003-022-001/376772 (MAJARA(RAI))

1829003000NRG24080820230440001

08/08/2023

Rahul Bhanudas Dhopte

1829003WL0021196

Rahul Bhanudas Dhopte

00691

IPOS0000001

1092

1092

Processed

13/09/2023

N082300A64CE6

Rahul Bhanudas Dhopte

()

SubTotal

1092

1092

Total

1092

1092

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_080823FTO_152979	India Post Payments Bank	IPOS0000001	CHANDRAPUR	1092

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