Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:22:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_310523FTO_48416
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-29-003-052-002/367871
(MANGLI(DE)) 		1829003000NRG24310520230084229 31/05/2023 Pravin Kailas Darunde 1829003WL005608 Pravin Kailas Darunde 00051 MAHB0000985 1638 1638 Processed 07/06/2023 N0523041A5857 Pravin Kailas Darunde ()
SubTotal 1638 1638
2 WARORA MH-29-003-052-001/368136
(MANGLI(DE)) 		1829003000NRG24310520230084227 31/05/2023 Narendra Kailas Darunde 1829003WL005608 Narendra Kailas Darunde 00152 HDFC0003196 1638 1638 Processed 07/06/2023 N0523041A5855 Narendra Kailas Darunde ()
SubTotal 1638 1638
3 WARORA MH-29-003-034-002/371488
(TULANA) 		1829003000NRG24310520230084117 31/05/2023 Gulab Keshav Khamankar 1829003WL005597 Gulab Keshav Khamankar 00165 IBKL0000599 1911 1911 Processed 07/06/2023 N0523041A5856 Gulab Keshav Khamankar ()
SubTotal 1911 1911
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_310523FTO_48416 Bank of Maharastra MAHB0000985 TEMURDA 1638
2 WARORA MH1829003999_310523FTO_48416 HDFC Bank HDFC0003196 Waroda 1638
3 WARORA MH1829003999_310523FTO_48416 IDBI BANK IBKL0000599 WARORA 1911

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