Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_270723FTO_133880
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-29-003-028-001/370709
(PARSODA (Warora)) 		1829003000NRG24270720230424111 27/07/2023 shewantabai arun jogi 1829003WL019044 shewantabai arun jogi 00051 MAHB0000792 1638 1638 Processed 13/09/2023 N072303224451 shewantabai arun jogi ()
SubTotal 1638 1638
2 WARORA MH-29-003-047-001/366969
(SUMTHANA (Warora)) 		1829003000NRG24270720230424298 27/07/2023 KALPANA VIJAY KATKAR 1829003WL019074 KALPANA VIJAY KATKAR 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N072303224452 KALPANA VIJAY KATKAR ()
3 WARORA MH-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24270720230424255 27/07/2023 KUSUM SHRAVAN BARDE 1829003WL019070 KUSUM SHRAVAN BARDE 00051 MAHB0000985 1638 1638 Processed 13/09/2023 N072303224456 KUSUM SHRAVAN BARDE ()
4 WARORA MH-29-003-053-002/365459
(TADGAVHAN) 		1829003000NRG24270720230424271 27/07/2023 Sachin Namdeo Bhagat 1829003WL019071 Sachin Namdeo Bhagat 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N072303224454 Sachin Namdeo Bhagat ()
5 WARORA MH-29-003-053-002/365498
(TADGAVHAN) 		1829003000NRG24270720230424275 27/07/2023 MAMTA RAMCHANDRA SAWSAKDE 1829003WL019071 MAMTA RAMCHANDRA SAWSAKDE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N072303224455 MAMTA RAMCHANDRA SAWSAKDE ()
6 WARORA MH-29-003-053-002/365498
(TADGAVHAN) 		1829003000NRG24270720230424262 27/07/2023 RAMCHANDRA VITHOBA SAWSAKDE 1829003WL019070 RAMCHANDRA VITHOBA SAWSAKDE 00051 MAHB0000985 1638 1638 Processed 13/09/2023 N072303224453 RAMCHANDRA VITHOBA SAWSAKDE ()
SubTotal 9009 9009
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_270723FTO_133880 Bank of Maharastra MAHB0000792 ANANDVAN 1638
2 WARORA MH1829003999_270723FTO_133880 Bank of Maharastra MAHB0000985 TEMURDA 9009

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