Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:29:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_020823FTO_141914
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-29-003-004-001/368827
(UKHARDA) 		1829003000NRG24020820230432599 02/08/2023 Chaya Ashok Wawre 1829003WL020194 Chaya Ashok Wawre 00048 BKID0009620 1911 1911 Rejected 12/09/2023 N0823001FBB22 No Such Account
SubTotal 1911 1911
2 WARORA MH-29-003-056-001/376441
(TEMURDA) 		1829003000NRG24020820230432442 02/08/2023 Archana Vinod Gate 1829003WL020169 Archana Vinod Gate 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N0823001FBB23 Archana Vinod Gate ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_020823FTO_141914 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1911
2 WARORA MH1829003999_020823FTO_141914 Bank of Maharastra MAHB0000985 TEMURDA 1911

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