Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:45:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_041023FTO_224743
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-29-003-004-002/366803
(UKHARDA) 		1829003000NRG24041020230505879 04/10/2023 Dyaneswar Pralad Sidam 1829003WL030030 Dyaneswar Pralad Sidam 00048 BKID0009620 1911 1911 Processed 10/11/2023 N1023002606D9 Dyaneswar Pralad Sidam ()
SubTotal 1911 1911
2 WARORA MH-29-003-024-001/367293
(NIMSADA) 		1829003000NRG24041020230505916 04/10/2023 SUCHITA SUBHASH MAHADOLE 1829003WL030036 SUCHITA SUBHASH MAHADOLE 00089 CBIN0284430 819 819 Processed 10/11/2023 N1023002606D8 SUCHITA SUBHASH MAHADOLE ()
SubTotal 819 819
3 WARORA MH-29-003-065-002/373281
(PARDI (Warora)) 		1829003000NRG24041020230505928 04/10/2023 Kalavati R Bhadekar 1829003WL030038 Kalavati R Bhadekar 00415 SBIN0009378 1365 1365 Processed 10/11/2023 N1023002606D7 MRS KALAWATI RAJENDRA DABHEKAR ()
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_041023FTO_224743 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1911
2 WARORA MH1829003999_041023FTO_224743 Central Bank Of India CBIN0284430 Warora 819
3 WARORA MH1829003999_041023FTO_224743 State Bank of India SBIN0009378 SAORI BIDKAR 1365

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