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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_221123FTO_289927
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-29-003-036-001/378202
(EKARJUNA)
1829003000NRG24221120230557880 22/11/2023 SANGEETA AJABRAO BHOYAR 1829003WL037136 SANGEETA AJABRAO BHOYAR 00048 BKID0009607 1911 1911 Processed 24/01/2024 N1123013B465A SANGEETA AJABRAO BHOYAR ()
SubTotal 1911 1911
2 WARORA MH-29-003-014-001/377542
(BORI)
1829003000NRG24221120230557846 22/11/2023 Ashok Satpute 1829003WL037132 Ashok Satpute 00048 BKID0009618 1911 1911 Processed 24/01/2024 N1123013B4650 Ashok Satpute ()
3 WARORA MH-29-003-014-002/372018
(BORI)
1829003000NRG24221120230557847 22/11/2023 Taibai Ambadas Uhike 1829003WL037132 Taibai Ambadas Uhike 00048 BKID0009618 1911 1911 Rejected 24/01/2024 N1123013B4659 Account closed
4 WARORA MH-29-003-014-002/377545
(BORI)
1829003000NRG24221120230557848 22/11/2023 MADHUKAR SADASHIV KALE 1829003WL037132 MADHUKAR SADASHIV KALE 00048 BKID0009618 1911 1911 Processed 24/01/2024 N1123013B464F MADHUKAR SADASHIV KALE ()
SubTotal 5733 5733
5 WARORA MH-29-003-044-001/376941
(BODKHA)
1829003000NRG24221120230557919 22/11/2023 RAHUL VILAS TURALE 1829003WL037139 RAHUL VILAS TURALE 00078 CNRB0006320 1662 1662 Processed 24/01/2024 N1123013B4653 RAHUL VILAS TURALE ()
SubTotal 1662 1662
6 WARORA MH-29-003-078-001/375249
(POHA)
1829003000NRG24221120230557852 22/11/2023 PRADIP SHAMRAO GANFADE 1829003WL037133 PRADIP SHAMRAO GANFADE 00176 IDIB000S059 1638 1638 Processed 24/01/2024 N1123013B4654 PRADIP SHAMRAO GANFADE ()
SubTotal 1638 1638
7 WARORA MH-29-003-044-001/376969
(BODKHA)
1829003000NRG24221120230557923 22/11/2023 ASHA PRAVIN KAMDI 1829003WL037139 ASHA PRAVIN KAMDI 00177 IOBA0003698 1662 1662 Processed 24/01/2024 N1123013B4658 ASHA PRAVIN KAMDI ()
SubTotal 1662 1662
8 WARORA MH-29-003-022-001/376782
(MAJARA(RAI))
1829003000NRG24221120230557877 22/11/2023 Shivani Gajanan Game 1829003WL037135 Shivani Gajanan Game 00415 SBIN0000501 1638 1638 Processed 24/01/2024 N1123013B4656 MISS SHIVANI GAJANAN GAME ()
9 WARORA MH-29-003-036-001/378293
(EKARJUNA)
1829003000NRG24221120230557883 22/11/2023 Jyotsana Gopinath Wandhare 1829003WL037136 Jyotsana Gopinath Wandhare 00415 SBIN0000501 1911 1911 Processed 24/01/2024 N1123013B4657 MRS JYOTSANA GOPINATH WANDHARE ()
10 WARORA MH-29-003-044-001/376942
(BODKHA)
1829003000NRG24221120230557920 22/11/2023 RUSHI KHUSHAL TURARE 1829003WL037139 RUSHI KHUSHAL TURARE 00415 SBIN0000501 1662 1662 Processed 24/01/2024 N1123013B4655 MR RUSHI KHUSHAL TURARE ()
SubTotal 5211 5211
11 WARORA MH-29-003-044-001/376941
(BODKHA)
1829003000NRG24221120230557918 22/11/2023 ARCHANA VILAS TURALE 1829003WL037139 ARCHANA VILAS TURALE 00540 BKID0WAINGB 1662 1662 Processed 24/01/2024 N1123013B4652 ARCHANA VILAS TURALE ()
12 WARORA MH-29-003-044-001/376941
(BODKHA)
1829003000NRG24221120230557917 22/11/2023 VILAS PANJAB TURALE 1829003WL037139 VILAS PANJAB TURALE 00540 BKID0WAINGB 1662 1662 Processed 24/01/2024 N1123013B4651 VILAS PANJAB TURALE ()
SubTotal 3324 3324
Total 21141 21141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_221123FTO_289927 Bank of India BKID0009607 WARORA 1911
2 WARORA MH1829003999_221123FTO_289927 Bank of India BKID0009618 MADHELI 5733
3 WARORA MH1829003999_221123FTO_289927 Canara Bank CNRB0006320 WARORA 1662
4 WARORA MH1829003999_221123FTO_289927 Indian Bank IDIB000S059 SHEGAON 1638
5 WARORA MH1829003999_221123FTO_289927 Indian Overseas Bank IOBA0003698 Warora 1662
6 WARORA MH1829003999_221123FTO_289927 State Bank of India SBIN0000501 WARORA 5211
7 WARORA MH1829003999_221123FTO_289927 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khambada 3324

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