Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:42:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_140723FTO_115717
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-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24070720230383003 14/07/2023 Bharat Kawadu Patil 1829003WL0014771 Bharat Kawadu Patil 00051 MAHB0000792 546 546 Processed 25/07/2023 N0723019AD7AF Bharat Kawadu Patil ()
2 WARORA MH-29-003-022-001/376445
(MAJARA(RAI)) 		1829003000NRG24070720230383004 14/07/2023 Bharat Kawadu Patil 1829003WL0014771 Bharat Kawadu Patil 00051 MAHB0000792 273 273 Processed 25/07/2023 N0723019AD7B0 Bharat Kawadu Patil ()
SubTotal 819 819
Total 819 819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_140723FTO_115717 Bank of Maharastra MAHB0000792 ANANDVAN 819

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