Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:27:31 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_160523FTO_29904
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-29-003-012-001/364195
(MANDHELI) 		1829003000NRG22100520230850671 16/05/2023 Mohana Anand Thakre 1829003WL0056888 Mohana Anand Thakre 00048 BKID0009618 887 887 Rejected 25/05/2023 N05230245EF2C A/c Blocked or Frozen
2 WARORA MH-29-003-012-001/364195
(MANDHELI) 		1829003000NRG22100520230850672 16/05/2023 Mohana Anand Thakre 1829003WL0056888 Mohana Anand Thakre 00048 BKID0009618 1488 1488 Rejected 25/05/2023 N05230245EF2B A/c Blocked or Frozen
SubTotal 2375 2375
3 WARORA MH-29-003-084-001/373318
(AJURNI) 		1829003000NRG22100520230850668 16/05/2023 Shila Devrao Randhai 1829003WL0056887 Shila Devrao Randhai 00176 IDIB000S059 580 580 Processed 25/05/2023 N05230245EF2A Shila Devrao Randhai ()
SubTotal 580 580
Total 2955 2955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_160523FTO_29904 Bank of India BKID0009618 MADHELI 2375
2 WARORA MH1829003999_160523FTO_29904 Indian Bank IDIB000S059 SHEGAON 580

Download In Excel