Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:47:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_071223FTO_307884
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-29-003-056-001/376422
(TEMURDA) 		1829003000NRG24071220230568536 07/12/2023 Chandu Shankar Pawar 1829003WL038601 Chandu Shankar Pawar 00051 MAHB0000985 1911 1911 Processed 20/02/2024 N1223005C9364 Chandu Shankar Pawar ()
SubTotal 1911 1911
2 WARORA MH-29-003-035-001/362487
(SHEBAL) 		1829003000NRG24071220230568532 07/12/2023 PRAVIN ASHOK DHULE 1829003WL038600 PRAVIN ASHOK DHULE 00177 IOBA0003698 1911 1911 Processed 20/02/2024 N1223005C9363 PRAVIN ASHOK DHULE ()
SubTotal 1911 1911
3 WARORA MH-29-003-036-001/378196
(EKARJUNA) 		1829003000NRG24071220230568504 07/12/2023 Surekha Vitthal Muraskar 1829003WL038593 Surekha Vitthal Muraskar 00415 SBIN0000501 1911 1911 Processed 20/02/2024 N1223005C9365 MRS SUREKHA VITTHAL MURASKAR ()
SubTotal 1911 1911
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_071223FTO_307884 Bank of Maharastra MAHB0000985 TEMURDA 1911
2 WARORA MH1829003999_071223FTO_307884 Indian Overseas Bank IOBA0003698 Warora 1911
3 WARORA MH1829003999_071223FTO_307884 State Bank of India SBIN0000501 WARORA 1911

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