Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_271023FTO_259188
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-29-003-053-002/365240
(TADGAVHAN) 		1829003000NRG24271020230533654 27/10/2023 KUSUM SHRAVAN BARDE 1829003WL033784 KUSUM SHRAVAN BARDE 00051 MAHB0000985 1638 1638 Processed 28/10/2023 6815938213 KUSUM SHRAVAN BARDE ()
2 WARORA MH-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24271020230533663 27/10/2023 PRAMOD RAMBAHU KHADSANG 1829003WL033784 PRAMOD RAMBAHU KHADSANG 00051 MAHB0000985 1638 1638 Processed 28/10/2023 6815938212 PRAMOD RAMBAHU KHADSANG ()
SubTotal 3276 3276
3 WARORA MH-29-003-080-001/375892
(MAHALGAON(BU)) 		1829003000NRG24271020230533550 27/10/2023 Vinayak Srihari Waghade 1829003WL033774 Vinayak Srihari Waghade 00176 IDIB000S059 1365 1365 Processed 28/10/2023 6815938214 Vinayak Srihari Waghade ()
SubTotal 1365 1365
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_271023FTO_259188 Bank of Maharastra MAHB0000985 TEMURDA 3276
2 WARORA MH1829003999_271023FTO_259188 Indian Bank IDIB000S059 SHEGAON 1365

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