Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:12:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003_131223APB_FTO_316826
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-29-003-022-001/376458
(MAJARA(RAI)) 		1829003000NRG24131220230573682 13/12/2023 NIKHIL VITTHAL GEDAM 1829003WL039231 NIKHIL VITTHAL GEDAM 00051 MAHB0000792 1638 1638 Processed 14/12/2023 8608250047 MR NIKHIL VITTHAL GEDAM STATE BANK OF INDIA(508548)
2 WARORA MH-29-003-022-001/376458
(MAJARA(RAI)) 		1829003000NRG24131220230573680 13/12/2023 vitthal ramchandra gedam 1829003WL039231 vitthal ramchandra gedam 00051 MAHB0000792 1638 1638 Processed 14/12/2023 8608250046 VITTHAL RAMCHANDRA GEDAM BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 WARORA MH-29-003-022-001/376458
(MAJARA(RAI)) 		1829003000NRG24131220230573681 13/12/2023 ANITA VITTHAL GEDAM 1829003WL039231 ANITA VITTHAL GEDAM 00415 SBIN0000501 1638 1638 Processed 14/12/2023 8608250048 MRS ANITA VITTHAL GEDAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003_131223APB_FTO_316826 Bank of Maharastra MAHB0000792 ANANDVAN 3276
2 WARORA MH1829003_131223APB_FTO_316826 State Bank of India SBIN0000501 WARORA 1638

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