Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:36:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_230623FTO_83539
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-29-003-005-001/367796
(YEVTI) 		1829003000NRG24230620230288136 23/06/2023 VILAS VIJAY GORE 1829003WL011716 VILAS VIJAY GORE 00048 BKID0009618 1911 1911 Processed 28/06/2023 N062303A19A13 VILAS VIJAY GORE ()
2 WARORA MH-29-003-005-001/367799
(YEVTI) 		1829003000NRG24230620230288138 23/06/2023 Uma Sandeep Petule 1829003WL011716 Uma Sandeep Petule 00048 BKID0009618 1911 1911 Processed 28/06/2023 N062303A19A15 Uma Sandeep Petule ()
3 WARORA MH-29-003-005-001/367805
(YEVTI) 		1829003000NRG24230620230288139 23/06/2023 tulsabai tatoba jengathe 1829003WL011716 tulsabai tatoba jengathe 00048 BKID0009618 1638 1638 Processed 28/06/2023 N062303A19A11 tulsabai tatoba jengathe ()
4 WARORA MH-29-003-005-001/367805
(YEVTI) 		1829003000NRG24230620230288140 23/06/2023 Vitthal T Jengte 1829003WL011716 Vitthal T Jengte 00048 BKID0009618 1638 1638 Processed 28/06/2023 N062303A19A12 Vitthal T Jengte ()
SubTotal 7098 7098
5 WARORA MH-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24230620230287822 23/06/2023 PRAMOD RAMBAHU KHADSANG 1829003WL011709 PRAMOD RAMBAHU KHADSANG 00051 MAHB0000985 712 712 Processed 28/06/2023 N062303A19A16 PRAMOD RAMBAHU KHADSANG ()
SubTotal 712 712
6 WARORA MH-29-003-005-001/367758
(YEVTI) 		1829003000NRG24230620230288135 23/06/2023 DYASHIV HUSEN FULZELE 1829003WL011716 DYASHIV HUSEN FULZELE 00089 CBIN0284430 1911 1911 Processed 28/06/2023 N062303A19A14 DYASHIV HUSEN FULZELE ()
SubTotal 1911 1911
Total 9721 9721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_230623FTO_83539 Bank of India BKID0009618 MADHELI 7098
2 WARORA MH1829003999_230623FTO_83539 Bank of Maharastra MAHB0000985 TEMURDA 712
3 WARORA MH1829003999_230623FTO_83539 Central Bank Of India CBIN0284430 Warora 1911

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