Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:48:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_091123FTO_279546
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-29-003-080-001/375892
(MAHALGAON(BU)) 		1829003000NRG24091120230548455 09/11/2023 Vinayak Srihari Waghade 1829003WL035773 Vinayak Srihari Waghade 00176 IDIB000S059 1638 1638 Processed 10/11/2023 7326308023 Vinayak Srihari Waghade ()
SubTotal 1638 1638
2 WARORA MH-29-003-010-001/372933
(AASHI) 		1829003000NRG24091120230547875 09/11/2023 JAYTAI KHUSHAL UIKE 1829003WL035708 JAYTAI KHUSHAL UIKE 00415 SBIN0000501 1365 1365 Processed 10/11/2023 7326308024 MS JAYATAI KHUSHAL UIKE ()
SubTotal 1365 1365
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_091123FTO_279546 Indian Bank IDIB000S059 SHEGAON 1638
2 WARORA MH1829003999_091123FTO_279546 State Bank of India SBIN0000501 WARORA 1365

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