Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003_131223FTO_316818
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-29-003-033-001/362327
(KARANJI (Warora)) 		1829003000NRG24131220230573694 13/12/2023 Avinash gulab satpute 1829003WL039233 Avinash gulab satpute 00048 BKID0009607 1638 1638 Processed 01/03/2024 N122300B96899 Avinash gulab satpute ()
SubTotal 1638 1638
2 WARORA MH-29-003-033-001/362324
(KARANJI (Warora)) 		1829003000NRG24131220230573690 13/12/2023 Keshav Dadaji Satpute 1829003WL039233 Keshav Dadaji Satpute 00165 IBKL0000599 1638 1638 Processed 01/03/2024 N122300B9689A Keshav Dadaji Satpute ()
SubTotal 1638 1638
3 WARORA MH-29-003-033-001/362327
(KARANJI (Warora)) 		1829003000NRG24131220230573693 13/12/2023 Mangla Gulab Satpute 1829003WL039233 Mangla Gulab Satpute 00354 PUNB0018010 1638 1638 Processed 01/03/2024 N122300B9689B Mangla Gulab Satpute ()
SubTotal 1638 1638
4 WARORA MH-29-003-033-001/362324
(KARANJI (Warora)) 		1829003000NRG24131220230573691 13/12/2023 Chetan keshav satpute 1829003WL039233 Chetan keshav satpute 00415 SBIN0000501 1638 1638 Processed 01/03/2024 N122300B9689D MR CHETAN KESHAV SATPUTE ()
5 WARORA MH-29-003-033-001/362327
(KARANJI (Warora)) 		1829003000NRG24131220230573692 13/12/2023 Gulab Dadaji Satpute 1829003WL039233 Gulab Dadaji Satpute 00415 SBIN0000501 1638 1638 Processed 01/03/2024 N122300B9689C MR GULAB DADAJI SATPUTE ()
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003_131223FTO_316818 Bank of India BKID0009607 WARORA 1638
2 WARORA MH1829003_131223FTO_316818 IDBI BANK IBKL0000599 WARORA 1638
3 WARORA MH1829003_131223FTO_316818 Punjab National Bank PUNB0018010 Warrora 1638
4 WARORA MH1829003_131223FTO_316818 State Bank of India SBIN0000501 WARORA 3276

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