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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:08:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_210923FTO_209893
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-29-003-074-001/366549
(WAYGAON (Warora)) 		1829003000NRG24210920230493422 21/09/2023 RADHIKA PRAMOD CHIKARAM 1829003WL028260 RADHIKA PRAMOD CHIKARAM 00176 IDIB000S059 1911 1911 Processed 10/11/2023 N0923014640A6 RADHIKA PRAMOD CHIKARAM ()
2 WARORA MH-29-003-074-001/366549
(WAYGAON (Warora)) 		1829003000NRG24210920230493419 21/09/2023 Ramdas Shrawan Chikram 1829003WL028260 Ramdas Shrawan Chikram 00176 IDIB000S059 1911 1911 Processed 10/11/2023 N0923014640A5 Ramdas Shrawan Chikram ()
SubTotal 3822 3822
3 WARORA MH-29-003-010-001/372933
(AASHI) 		1829003000NRG24210920230493277 21/09/2023 JAYTAI KHUSHAL UIKE 1829003WL028234 JAYTAI KHUSHAL UIKE 00415 SBIN0000501 546 546 Processed 10/11/2023 N0923014640A7 MS JAYATAI KHUSHAL UIKE ()
SubTotal 546 546
4 WARORA MH-29-003-074-001/366574
(WAYGAON (Warora)) 		1829003000NRG24210920230493451 21/09/2023 Vijay Tulishiram Mheshram 1829003WL028264 Vijay Tulishiram Mheshram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923014640A4 Vijay Tulishiram Mheshram ()
SubTotal 1911 1911
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_210923FTO_209893 Indian Bank IDIB000S059 SHEGAON 3822
2 WARORA MH1829003999_210923FTO_209893 State Bank of India SBIN0000501 WARORA 546
3 WARORA MH1829003999_210923FTO_209893 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1911

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