Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_210823APB_FTO_169817
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-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24210820230456480 21/08/2023 SHUBHAM DILIP ADKINE 1829003WL023325 SHUBHAM DILIP ADKINE 00176 IDIB000S059 1385 1385 Processed 22/08/2023 4732487100 Master. SHUBHAM DILIP ADKINE INDIAN BANK(607105)
SubTotal 1385 1385
2 WARORA MH-29-003-070-001/378331
(KHENJAI) 		1829003000NRG24210820230456462 21/08/2023 indira rajeshwar gajabhe 1829003WL023323 indira rajeshwar gajabhe 00540 BKID0WAINGB 1365 1365 Processed 22/08/2023 4732487099 INDIRA RAJESHWAR GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 WARORA MH-29-003-070-001/378331
(KHENJAI) 		1829003000NRG24210820230456305 21/08/2023 rajeshwar patru gajbhe 1829003WL023312 rajeshwar patru gajbhe 00540 BKID0WAINGB 1365 1365 Processed 22/08/2023 4732487098 RAJESHWAR PATRUJI GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24210820230456479 21/08/2023 Mangalabai Dilip Adkine 1829003WL023325 Mangalabai Dilip Adkine 00540 BKID0WAINGB 1385 1385 Processed 22/08/2023 4732487101 MANGALA DILIP ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 WARORA MH-29-003-073-001/369737
(CHARGAON(BU)) 		1829003000NRG24210820230456481 21/08/2023 Suraj Dilip Adkine 1829003WL023325 Suraj Dilip Adkine 00540 BKID0WAINGB 1385 1385 Processed 22/08/2023 4732487097 SURAJ DILIP ADKINE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5500 5500
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_210823APB_FTO_169817 Indian Bank IDIB000S059 SHEGAON 1385
2 WARORA MH1829003999_210823APB_FTO_169817 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 5500

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