Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_070823FTO_150304
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-29-003-022-001/376756
(MAJARA(RAI)) 		1829003000NRG24070820230438703 07/08/2023 Manisha keshav bhogekar 1829003WL021017 Manisha keshav bhogekar 00048 BKID0009607 1638 1638 Processed 13/09/2023 N08230085968B Manisha keshav bhogekar ()
SubTotal 1638 1638
2 WARORA MH-29-003-001-001/377761
(NAGRI) 		1829003000NRG24070820230438740 07/08/2023 Soni Bandu Parse 1829003WL021023 Soni Bandu Parse 00048 BKID0009620 1092 1092 Processed 13/09/2023 N08230085968C Soni Bandu Parse ()
3 WARORA MH-29-003-001-001/377761
(NAGRI) 		1829003000NRG24070820230438739 07/08/2023 Vittabai Chandrabhan Parse 1829003WL021023 Vittabai Chandrabhan Parse 00048 BKID0009620 273 273 Processed 13/09/2023 N08230085968D Vittabai Chandrabhan Parse ()
SubTotal 1365 1365
4 WARORA MH-29-003-022-001/376772
(MAJARA(RAI)) 		1829003000NRG24070820230438704 07/08/2023 Rahul Bhanudas Dhopte 1829003WL021017 Rahul Bhanudas Dhopte 00051 MAHB0000066 1638 1638 Rejected 12/09/2023 N08230085968E No Such Account
SubTotal 1638 1638
5 WARORA MH-29-003-046-002/369954
(MOKHALA (Warora)) 		1829003000NRG24070820230438743 07/08/2023 JIJABAI LATARI UPARE 1829003WL021024 JIJABAI LATARI UPARE 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N08230085968F JIJABAI LATARI UPARE ()
6 WARORA MH-29-003-052-001/367799
(MANGLI(DE)) 		1829003000NRG24070820230438750 07/08/2023 Shalik Suryabhan Jamunkar 1829003WL021026 Shalik Suryabhan Jamunkar 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082300859691 Shalik Suryabhan Jamunkar ()
7 WARORA MH-29-003-056-001/371508
(TEMURDA) 		1829003000NRG24070820230438779 07/08/2023 LATABAI KUCHANKAR 1829003WL021030 LATABAI KUCHANKAR 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082300859690 LATABAI KUCHANKAR ()
8 WARORA MH-29-003-056-001/371828
(TEMURDA) 		1829003000NRG24070820230438781 07/08/2023 Punam Vijay Vatore 1829003WL021030 Punam Vijay Vatore 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082300859693 Punam Vijay Vatore ()
9 WARORA MH-29-003-056-001/376423
(TEMURDA) 		1829003000NRG24070820230438784 07/08/2023 Lata Raju Mudholkar 1829003WL021030 Lata Raju Mudholkar 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082300859695 Lata Raju Mudholkar ()
10 WARORA MH-29-003-056-001/376423
(TEMURDA) 		1829003000NRG24070820230438782 07/08/2023 Satish Raju Mudholkar 1829003WL021030 Satish Raju Mudholkar 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082300859692 Satish Raju Mudholkar ()
11 WARORA MH-29-003-056-001/376423
(TEMURDA) 		1829003000NRG24070820230438783 07/08/2023 Sharda Satish Mudholkar 1829003WL021030 Sharda Satish Mudholkar 00051 MAHB0000985 1911 1911 Processed 13/09/2023 N082300859694 Sharda Satish Mudholkar ()
SubTotal 13377 13377
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_070823FTO_150304 Bank of India BKID0009607 WARORA 1638
2 WARORA MH1829003999_070823FTO_150304 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1365
3 WARORA MH1829003999_070823FTO_150304 Bank of Maharastra MAHB0000066 WARORA 1638
4 WARORA MH1829003999_070823FTO_150304 Bank of Maharastra MAHB0000985 TEMURDA 13377

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