Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_310823FTO_183878
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-29-003-005-001/367435
(YEVTI) 		1829003000NRG24240820230459771 31/08/2023 Babarao Ambadas Kinnake 1829003WL0023720 Babarao Ambadas Kinnake 00048 BKID0009618 1911 1911 Processed 10/11/2023 N092300036824 Babarao Ambadas Kinnake ()
2 WARORA MH-29-003-005-001/367435
(YEVTI) 		1829003000NRG24240820230459772 31/08/2023 Ranjana Babarav Kinnake 1829003WL0023720 Ranjana Babarav Kinnake 00048 BKID0009618 1911 1911 Processed 10/11/2023 N092300036825 Ranjana Babarav Kinnake ()
SubTotal 3822 3822
3 WARORA MH-29-003-047-003/378379
(SUMTHANA (Warora)) 		1829003000NRG24240820230460079 31/08/2023 SUVARNA RAMRAO BADKI 1829003WL0023765 SUVARNA RAMRAO BADKI 00089 CBIN0284430 1911 1911 Processed 10/11/2023 N092300036826 SUVARNA RAMRAO BADKI ()
SubTotal 1911 1911
4 WARORA MH-29-003-070-001/377977
(KHENJAI) 		1829003000NRG24240820230460405 31/08/2023 Sangita Manoj Date 1829003WL0023827 Sangita Manoj Date 00176 IDIB000S059 1365 1365 Processed 10/11/2023 N092300036829 Sangita Manoj Date ()
5 WARORA MH-29-003-070-001/377977
(KHENJAI) 		1829003000NRG24240820230460406 31/08/2023 Sangita Manoj Date 1829003WL0023827 Sangita Manoj Date 00176 IDIB000S059 1365 1365 Processed 10/11/2023 N092300036828 Sangita Manoj Date ()
6 WARORA MH-29-003-070-001/377977
(KHENJAI) 		1829003000NRG24240820230460407 31/08/2023 Sangita Manoj Date 1829003WL0023827 Sangita Manoj Date 00176 IDIB000S059 1365 1365 Processed 10/11/2023 N092300036827 Sangita Manoj Date ()
SubTotal 4095 4095
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_310823FTO_183878 Bank of India BKID0009618 MADHELI 3822
2 WARORA MH1829003999_310823FTO_183878 Central Bank Of India CBIN0284430 Warora 1911
3 WARORA MH1829003999_310823FTO_183878 Indian Bank IDIB000S059 SHEGAON 4095

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