Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829003999_210623FTO_79365
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-29-003-020-001/373333
(YENSA) 		1829003000NRG24210620230261802 21/06/2023 Dipali Natthuji Bothale 1829003WL011087 Dipali Natthuji Bothale 00048 BKID0009607 636 636 Processed 24/06/2023 N06230339E555 Dipali Natthuji Bothale ()
SubTotal 636 636
2 WARORA MH-29-003-046-001/368776
(MOKHALA (Warora)) 		1829003000NRG24210620230262086 21/06/2023 Jyoti Raju Kalmenge 1829003WL011098 Jyoti Raju Kalmenge 00176 IDIB000S059 1911 1911 Processed 24/06/2023 N06230339E55A Jyoti Raju Kalmenge ()
SubTotal 1911 1911
3 WARORA MH-29-003-020-001/373311
(YENSA) 		1829003000NRG24210620230261801 21/06/2023 Priya Manoj Bothale 1829003WL011087 Priya Manoj Bothale 00354 PUNB0018010 1272 1272 Processed 24/06/2023 N06230339E557 Priya Manoj Bothale ()
4 WARORA MH-29-003-020-001/373336
(YENSA) 		1829003000NRG24210620230261804 21/06/2023 Sapana Pravin Ganfade 1829003WL011087 Sapana Pravin Ganfade 00354 PUNB0018010 1284 1284 Processed 24/06/2023 N06230339E556 Sapana Pravin Ganfade ()
SubTotal 2556 2556
5 WARORA MH-29-003-046-001/368894
(MOKHALA (Warora)) 		1829003000NRG24210620230262088 21/06/2023 Rahul Vasudev Bathakal 1829003WL011098 Rahul Vasudev Bathakal 00415 SBIN0000501 1911 1911 Processed 24/06/2023 N06230339E558 MR RAHUL WASUDEV BADKHAL ()
6 WARORA MH-29-003-056-003/376392
(TEMURDA) 		1829003000NRG24210620230261967 21/06/2023 vilas bhaurav gharat 1829003WL011091 vilas bhaurav gharat 00415 SBIN0000501 1911 1911 Processed 24/06/2023 N06230339E559 MRS VILAS BHAURAO GHARAT ()
SubTotal 3822 3822
Total 8925 8925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_210623FTO_79365 Bank of India BKID0009607 WARORA 636
2 WARORA MH1829003999_210623FTO_79365 Indian Bank IDIB000S059 SHEGAON 1911
3 WARORA MH1829003999_210623FTO_79365 Punjab National Bank PUNB0018010 Warrora 2556
4 WARORA MH1829003999_210623FTO_79365 State Bank of India SBIN0000501 WARORA 3822

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