Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_090224FTO_384980
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-29-003-033-001/362408
(KARANJI (Warora)) 		1829003000NRG24090220240672237 09/02/2024 Rambhau Sambhaji Musale 1829003WL0046865 Rambhau Sambhaji Musale 00415 SBIN0000501 1638 1638 Processed 28/03/2024 N02240082C79B MRS RAMBHAU SAMBHAJI MUSALE ()
2 WARORA MH-29-003-033-001/362408
(KARANJI (Warora)) 		1829003000NRG24090220240672238 09/02/2024 Rambhau Sambhaji Musale 1829003WL0046865 Rambhau Sambhaji Musale 00415 SBIN0000501 1638 1638 Processed 28/03/2024 N02240082C92C MRS RAMBHAU SAMBHAJI MUSALE ()
3 WARORA MH-29-003-033-001/362408
(KARANJI (Warora)) 		1829003000NRG24090220240672239 09/02/2024 Rambhau Sambhaji Musale 1829003WL0046865 Rambhau Sambhaji Musale 00415 SBIN0000501 1638 1638 Processed 28/03/2024 N02240082C92D MRS RAMBHAU SAMBHAJI MUSALE ()
SubTotal 4914 4914
4 WARORA MH-29-003-040-001/369687
(KHAMBADA (Warora)) 		1829003000NRG24090220240672233 09/02/2024 Raju Sunil Dethe 1829003WL0046864 Raju Sunil Dethe 00691 IPOS0000001 819 819 Processed 28/03/2024 N02240082C79A Raju Sunil Dethe ()
SubTotal 819 819
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_090224FTO_384980 State Bank of India SBIN0000501 WARORA 4914
2 WARORA MH1829003999_090224FTO_384980 India Post Payments Bank IPOS0000001 CHANDRAPUR 819

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