Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:45:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_271023FTO_259174
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-29-003-053-001/365503
(TADGAVHAN) 		1829003000NRG24271020230533650 27/10/2023 Shital Dipak Kodape 1829003WL033784 Shital Dipak Kodape 00051 MAHB0000985 1638 1638 Processed 10/11/2023 N102301B83E26 Shital Dipak Kodape ()
2 WARORA MH-29-003-055-002/375148
(PINJDURA) 		1829003000NRG24271020230533592 27/10/2023 Meera Arjun Soyam 1829003WL033778 Meera Arjun Soyam 00051 MAHB0000985 1911 1911 Processed 10/11/2023 N102301B83E24 Meera Arjun Soyam ()
3 WARORA MH-29-003-055-002/376388
(PINJDURA) 		1829003000NRG24271020230533598 27/10/2023 Basanti Visvnath Chandekar 1829003WL033778 Basanti Visvnath Chandekar 00051 MAHB0000985 1911 1911 Processed 10/11/2023 N102301B83E25 Basanti Visvnath Chandekar ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_271023FTO_259174 Bank of Maharastra MAHB0000985 TEMURDA 5460

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