Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:09:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_310723FTO_138607

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-29-003-027-001/364139 (MOHBALA(WARORA))

1829003000NRG24310720230429118

31/07/2023

MANGALA ANKUSH ATRAM

1829003WL019704

MANGALA ANKUSH ATRAM

00048

BKID0009607

1638

1638

Processed

13/09/2023

N07230345CE24

MANGALA ANKUSH ATRAM

()

2

WARORA

MH-29-003-027-001/364189 (MOHBALA(WARORA))

1829003000NRG24310720230429120

31/07/2023

Rakesh Vitthal Atram

1829003WL019704

Rakesh Vitthal Atram

00048

BKID0009607

1638

1638

Processed

13/09/2023

N07230345CE23

Rakesh Vitthal Atram

()

SubTotal

3276

3276

3

WARORA

MH-29-003-001-001/377786 (NAGRI)

1829003000NRG24310720230429139

31/07/2023

Gajanan A Dongre

1829003WL019708

Gajanan A Dongre

00048

BKID0009620

546

546

Processed

13/09/2023

N07230345CE2F

Gajanan A Dongre

()

SubTotal

546

546

4

WARORA

MH-29-003-023-001/363863 (SALORI YENSA BLOCK)

1829003000NRG24310720230429129

31/07/2023

Pratiba ramdas mankar

1829003WL019706

Pratiba ramdas mankar

00051

MAHB0000066

1911

1911

Processed

13/09/2023

N07230345CE2B

Pratiba ramdas mankar

()

5

WARORA

MH-29-003-027-001/363965 (MOHBALA(WARORA))

1829003000NRG24310720230429108

31/07/2023

Manda Gulab Atram

1829003WL019704

Manda Gulab Atram

00051

MAHB0000066

1638

1638

Processed

13/09/2023

N07230345CE25

Manda Gulab Atram

()

SubTotal

3549

3549

6

WARORA

MH-29-003-046-002/369827 (MOKHALA (Warora))

1829003000NRG24310720230429123

31/07/2023

SACHIN SUKHADEV GARATE

1829003WL019705

SACHIN SUKHADEV GARATE

00051

MAHB0000985

1911

1911

Processed

13/09/2023

N07230345CE27

SACHIN SUKHADEV GARATE

()

7

WARORA

MH-29-003-046-002/369954 (MOKHALA (Warora))

1829003000NRG24310720230429125

31/07/2023

JIJABAI LATARI UPARE

1829003WL019705

JIJABAI LATARI UPARE

00051

MAHB0000985

1911

1911

Processed

13/09/2023

N07230345CE2A

JIJABAI LATARI UPARE

()

8

WARORA

MH-29-003-052-001/367803 (MANGLI(DE))

1829003000NRG24310720230429085

31/07/2023

Jitendra Ramdas nikhade

1829003WL019702

Jitendra Ramdas nikhade

00051

MAHB0000985

1911

1911

Processed

13/09/2023

N07230345CE26

Jitendra Ramdas nikhade

()

SubTotal

5733

5733

9

WARORA

MH-29-003-027-001/364131 (MOHBALA(WARORA))

1829003000NRG24310720230429116

31/07/2023

MANISHA PRADIP BARADE

1829003WL019704

MANISHA PRADIP BARADE

00078

CNRB0006320

1638

1638

Processed

13/09/2023

N07230345CE2E

MANISHA PRADIP BARADE

()

SubTotal

1638

1638

10

WARORA

MH-29-003-027-001/364138 (MOHBALA(WARORA))

1829003000NRG24310720230429117

31/07/2023

MANGALA VIJAY KHADE

1829003WL019704

MANGALA VIJAY KHADE

00152

HDFC0003196

1638

1638

Processed

13/09/2023

N07230345CE2D

MANGALA VIJAY KHADE

()

SubTotal

1638

1638

11

WARORA

MH-29-003-027-001/363952 (MOHBALA(WARORA))

1829003000NRG24310720230429107

31/07/2023

Ganpat Vilas Badki

1829003WL019704

Ganpat Vilas Badki

00177

IOBA0003698

1638

1638

Processed

13/09/2023

N07230345CE2C

Ganpat Vilas Badki

()

SubTotal

1638

1638

12

WARORA

MH-29-003-023-001/363978 (SALORI YENSA BLOCK)

1829003000NRG24310720230429135

31/07/2023

MINAKSHI JITENSDRA MAGARE

1829003WL019706

MINAKSHI JITENSDRA MAGARE

00415

SBIN0000501

1911

1911

Processed

13/09/2023

N07230345CE29

MRS MINAKSHI JITENDRA MAGARE

()

13

WARORA

MH-29-003-027-001/364145 (MOHBALA(WARORA))

1829003000NRG24310720230429119

31/07/2023

CHANDRABHAGA SADASHIV UIKE

1829003WL019704

CHANDRABHAGA SADASHIV UIKE

00415

SBIN0000501

1638

1638

Processed

13/09/2023

N07230345CE28

MRS CHANDRABHAGA SADASHIV UIKE

()

SubTotal

3549

3549

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_310723FTO_138607	Bank of India	BKID0009607	WARORA	3276
2	WARORA	MH1829003999_310723FTO_138607	Bank of India	BKID0009620	NAGRI(DIST CHANDRAPUR)	546
3	WARORA	MH1829003999_310723FTO_138607	Bank of Maharastra	MAHB0000066	WARORA	3549
4	WARORA	MH1829003999_310723FTO_138607	Bank of Maharastra	MAHB0000985	TEMURDA	5733
5	WARORA	MH1829003999_310723FTO_138607	Canara Bank	CNRB0006320	WARORA	1638
6	WARORA	MH1829003999_310723FTO_138607	HDFC Bank	HDFC0003196	Waroda	1638
7	WARORA	MH1829003999_310723FTO_138607	Indian Overseas Bank	IOBA0003698	Warora	1638
8	WARORA	MH1829003999_310723FTO_138607	State Bank of India	SBIN0000501	WARORA	3549

Download In Excel