Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_250923FTO_214280
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-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24250920230496220 25/09/2023 PRAMOD RAMBAHU KHADSANG 1829003WL028671 PRAMOD RAMBAHU KHADSANG 00051 MAHB0000985 819 819 Processed 26/09/2023 5874822487 PRAMOD RAMBAHU KHADSANG ()
SubTotal 819 819
2 WARORA MH-29-003-080-001/375892
(MAHALGAON(BU)) 		1829003000NRG24250920230496239 25/09/2023 Vinayak Srihari Waghade 1829003WL028675 Vinayak Srihari Waghade 00176 IDIB000S059 1365 1365 Processed 26/09/2023 5874822488 Vinayak Srihari Waghade ()
SubTotal 1365 1365
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_250923FTO_214280 Bank of Maharastra MAHB0000985 TEMURDA 819
2 WARORA MH1829003999_250923FTO_214280 Indian Bank IDIB000S059 SHEGAON 1365

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