Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:42:55 PM

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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_150623APB_FTO_70269

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-29-003-031-002/362309 (BORDA (Warora))

1829003000NRG24150620230202891

15/06/2023

KIRTI RAVINDRA DESAI

1829003WL009512

KIRTI RAVINDRA DESAI

00089

CBIN0284430

1638

1638

Processed

21/06/2023

A171230067065

Mrs. KIRTI RAVINDRA DESAI

CENTRAL BANK OF INDIA(607115)

2

WARORA

MH-29-003-031-002/362309 (BORDA (Warora))

1829003000NRG24150620230202890

15/06/2023

RAVINDRA M DESAI

1829003WL009512

RAVINDRA M DESAI

00089

CBIN0284430

1638

1638

Processed

21/06/2023

A171230067066

RAVINDRA MANOHAR DESAI

HDFC BANK LTD(607152)

SubTotal

3276

3276

3

WARORA

MH-29-003-031-002/362314 (BORDA (Warora))

1829003000NRG24150620230202892

15/06/2023

Nisha Pradip Desai

1829003WL009512

Nisha Pradip Desai

00354

PUNB0018010

1638

1638

Processed

21/06/2023

A171230067064

Mrs. NISHA PRADIP DESAI

CENTRAL BANK OF INDIA(607115)

SubTotal

1638

1638

4

WARORA

MH-29-003-031-002/362314 (BORDA (Warora))

1829003000NRG24150620230202893

15/06/2023

Surekha Manohar Desai

1829003WL009512

Surekha Manohar Desai

00415

SBIN0000501

1638

1638

Processed

21/06/2023

A171230067067

MS SUREKHA MANOHAR DESAI

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

6552

6552

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARORA	MH1829003999_150623APB_FTO_70269	Central Bank Of India	CBIN0284430	Warora	3276
2	WARORA	MH1829003999_150623APB_FTO_70269	Punjab National Bank	PUNB0018010	Warrora	1638
3	WARORA	MH1829003999_150623APB_FTO_70269	State Bank of India	SBIN0000501	WARORA	1638

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