Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_290523FTO_44419
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-29-003-027-001/364141
(MOHBALA(WARORA)) 		1829003000NRG24290520230071473 29/05/2023 SAPANA CHETAN DHAVAS 1829003WL004883 SAPANA CHETAN DHAVAS 00051 MAHB0000066 1250 1250 Processed 01/06/2023 N052303BA1E67 SAPANA CHETAN DHAVAS ()
SubTotal 1250 1250
2 WARORA MH-29-003-060-001/378402
(BHATALA) 		1829003000NRG24290520230071907 29/05/2023 Rajashri Ranjan Kambale 1829003WL004907 Rajashri Ranjan Kambale 00051 MAHB0000985 1911 1911 Processed 01/06/2023 N052303BA1E68 Rajashri Ranjan Kambale ()
SubTotal 1911 1911
Total 3161 3161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_290523FTO_44419 Bank of Maharastra MAHB0000066 WARORA 1250
2 WARORA MH1829003999_290523FTO_44419 Bank of Maharastra MAHB0000985 TEMURDA 1911

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