Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:58:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_311023FTO_263918
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-29-003-078-001/375249
(POHA) 		1829003000NRG24311020230536783 31/10/2023 PRADIP SHAMRAO GANFADE 1829003WL034215 PRADIP SHAMRAO GANFADE 00176 IDIB000S059 1092 1092 Processed 10/11/2023 N102301F1FDDC PRADIP SHAMRAO GANFADE ()
SubTotal 1092 1092
2 WARORA MH-29-003-078-001/375050
(POHA) 		1829003000NRG24311020230536778 31/10/2023 RHITIK VINOD KHANGAR 1829003WL034215 RHITIK VINOD KHANGAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301F1FDDB RHITIK VINOD KHANGAR ()
SubTotal 1638 1638
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_311023FTO_263918 Indian Bank IDIB000S059 SHEGAON 1092
2 WARORA MH1829003999_311023FTO_263918 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1638

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