Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:28:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003_020823APB_FTO_141084
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-29-003-022-001/376740
(MAJARA(RAI)) 		1829003000NRG24010820230429513 02/08/2023 PRANALI ISHWAR ZADE 1829003WL019749 PRANALI ISHWAR ZADE 00048 BKID0009607 1638 1638 Processed 13/09/2023 A256230046196 PRANALI ISHWAR ZADE INDUSIND BANK(607189)
SubTotal 1638 1638
2 WARORA MH-29-003-022-001/371958
(MAJARA(RAI)) 		1829003000NRG24010820230429503 02/08/2023 madhukar tukaram kshirsagar 1829003WL019749 madhukar tukaram kshirsagar 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230046197 Mr. MADHUKAR TUKARAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
3 WARORA MH-29-003-022-001/376347
(MAJARA(RAI)) 		1829003000NRG24010820230429505 02/08/2023 uttam ashok kolhe 1829003WL019749 uttam ashok kolhe 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230046195 Mr. UTTAM ASHOK KOLHE CENTRAL BANK OF INDIA(607115)
4 WARORA MH-29-003-022-001/376412
(MAJARA(RAI)) 		1829003000NRG24010820230429506 02/08/2023 PANKAJ ARUN DADMAL 1829003WL019749 PANKAJ ARUN DADMAL 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230046194 Mr. Pankaj Arun Dadamal BANK OF MAHARASHTRA(607387)
5 WARORA MH-29-003-022-001/376458
(MAJARA(RAI)) 		1829003000NRG24010820230429509 02/08/2023 NIKHIL VITTHAL GEDAM 1829003WL019749 NIKHIL VITTHAL GEDAM 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230046193 MR NIKHIL VITTHAL GEDAM STATE BANK OF INDIA(508548)
6 WARORA MH-29-003-022-001/376458
(MAJARA(RAI)) 		1829003000NRG24010820230429507 02/08/2023 vitthal ramchandra gedam 1829003WL019749 vitthal ramchandra gedam 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230046202 VITTHAL RAMCHANDRA GEDAM BANK OF MAHARASHTRA(607387)
7 WARORA MH-29-003-022-001/376458
(MAJARA(RAI)) 		1829003000NRG24010820230429508 02/08/2023 vrushabh Vitthal Gedam 1829003WL019749 vrushabh Vitthal Gedam 00051 MAHB0000792 1638 1638 Processed 13/09/2023 A256230046203 MS VRUSHAB VITTHAL GEDAM STATE BANK OF INDIA(508548)
SubTotal 9828 9828
8 WARORA MH-29-003-022-001/371958
(MAJARA(RAI)) 		1829003000NRG24010820230429504 02/08/2023 jijabai madhukar kshirsagar 1829003WL019749 jijabai madhukar kshirsagar 00114 YESB0CDC047 1638 1638 Processed 13/09/2023 A256230046192 JIJABAI MADHUKAR KSHIRSAGAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
9 WARORA MH-29-003-022-001/376739
(MAJARA(RAI)) 		1829003000NRG24010820230429510 02/08/2023 VITTHAL MANOHAR DEVGDE 1829003WL019749 VITTHAL MANOHAR DEVGDE 00177 IOBA0003698 1638 1638 Processed 13/09/2023 A256230046198 VITTHAL MANOHAR DEVGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
10 WARORA MH-29-003-022-001/376739
(MAJARA(RAI)) 		1829003000NRG24010820230429511 02/08/2023 MANDA VITTHAL DEVGADE 1829003WL019749 MANDA VITTHAL DEVGADE 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230046200 MANDA VITHAL DEVGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
11 WARORA MH-29-003-022-001/376743
(MAJARA(RAI)) 		1829003000NRG24010820230429514 02/08/2023 MANGAL MAROTI DHONE 1829003WL019749 MANGAL MAROTI DHONE 00415 SBIN0000501 1638 1638 Processed 13/09/2023 A256230046199 MR MANGAL MAROTI DHONE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
12 WARORA MH-29-003-022-001/376740
(MAJARA(RAI)) 		1829003000NRG24010820230429512 02/08/2023 ISHWAR VASANTA ZADE 1829003WL019749 ISHWAR VASANTA ZADE 00468 UBIN0825735 1638 1638 Processed 13/09/2023 A256230046201 MR ISHWAR VASANTA ZADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 19656 19656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003_020823APB_FTO_141084 Bank of India BKID0009607 WARORA 1638
2 WARORA MH1829003_020823APB_FTO_141084 Bank of Maharastra MAHB0000792 ANANDVAN 9828
3 WARORA MH1829003_020823APB_FTO_141084 Distt.Central Coop.Bank YESB0CDC047 Anandwan Warora 1638
4 WARORA MH1829003_020823APB_FTO_141084 Indian Overseas Bank IOBA0003698 Warora 1638
5 WARORA MH1829003_020823APB_FTO_141084 State Bank of India SBIN0000501 WARORA 3276
6 WARORA MH1829003_020823APB_FTO_141084 Union Bank of India UBIN0825735 WARORA 1638

Download In Excel