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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_251023FTO_254499
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-29-003-082-001/376264
(SHEGAON(BU)) 		1829003000NRG24251020230530256 25/10/2023 Durga Ravindra Gayakwad 1829003WL033278 Durga Ravindra Gayakwad 00048 BKID0008731 1911 1911 Processed 10/11/2023 N10230189D03D Durga Ravindra Gayakwad ()
SubTotal 1911 1911
2 WARORA MH-29-003-036-001/378202
(EKARJUNA) 		1829003000NRG24251020230529914 25/10/2023 SANGEETA AJABRAO BHOYAR 1829003WL033239 SANGEETA AJABRAO BHOYAR 00048 BKID0009607 1911 1911 Processed 10/11/2023 N10230189D03C SANGEETA AJABRAO BHOYAR ()
SubTotal 1911 1911
3 WARORA MH-29-003-048-001/371826
(BORGAON(SHI)) 		1829003000NRG24251020230530096 25/10/2023 Jotsana Vilas Khadsang 1829003WL033260 Jotsana Vilas Khadsang 00051 MAHB0000985 1911 1911 Processed 10/11/2023 N10230189D03A Jotsana Vilas Khadsang ()
4 WARORA MH-29-003-048-001/371826
(BORGAON(SHI)) 		1829003000NRG24251020230530098 25/10/2023 Jotsana Vilas Khadsang 1829003WL033260 Jotsana Vilas Khadsang 00051 MAHB0000985 1911 1911 Processed 10/11/2023 N10230189D039 Jotsana Vilas Khadsang ()
SubTotal 3822 3822
5 WARORA MH-29-003-082-001/376706
(SHEGAON(BU)) 		1829003000NRG24251020230530257 25/10/2023 Minakshi Vinod Randive 1829003WL033278 Minakshi Vinod Randive 00176 IDIB000S059 1911 1911 Processed 10/11/2023 N10230189D03B Minakshi Vinod Randive ()
SubTotal 1911 1911
6 WARORA MH-29-003-036-001/378293
(EKARJUNA) 		1829003000NRG24251020230529917 25/10/2023 Jyotsana Gopinath Wandhare 1829003WL033239 Jyotsana Gopinath Wandhare 00415 SBIN0000501 1911 1911 Processed 10/11/2023 N10230189D03E MRS JYOTSANA GOPINATH WANDHARE ()
SubTotal 1911 1911
7 WARORA MH-29-003-082-001/376871
(SHEGAON(BU)) 		1829003000NRG24251020230530259 25/10/2023 jyioti 1829003WL033278 jyioti 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N10230189D038 jyioti ()
SubTotal 1911 1911
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_251023FTO_254499 Bank of India BKID0008731 TAKALGHAT 1911
2 WARORA MH1829003999_251023FTO_254499 Bank of India BKID0009607 WARORA 1911
3 WARORA MH1829003999_251023FTO_254499 Bank of Maharastra MAHB0000985 TEMURDA 3822
4 WARORA MH1829003999_251023FTO_254499 Indian Bank IDIB000S059 SHEGAON 1911
5 WARORA MH1829003999_251023FTO_254499 State Bank of India SBIN0000501 WARORA 1911
6 WARORA MH1829003999_251023FTO_254499 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 1911

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