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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_190523FTO_33560
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-29-003-053-002/365523
(TADGAVHAN) 		1829003000NRG24190520230042762 19/05/2023 PRAMOD RAMBAHU KHADSANG 1829003WL002939 PRAMOD RAMBAHU KHADSANG 00051 MAHB0000985 1622 1622 Processed 25/05/2023 N05230245EF1E PRAMOD RAMBAHU KHADSANG ()
SubTotal 1622 1622
2 WARORA MH-29-003-070-001/377433
(KHENJAI) 		1829003000NRG24190520230042582 19/05/2023 Usha B Chikate 1829003WL002910 Usha B Chikate 00540 BKID0WAINGB 1365 1365 Processed 25/05/2023 N05230245EF1D Usha B Chikate ()
3 WARORA MH-29-003-070-001/378426
(KHENJAI) 		1829003000NRG24190520230042586 19/05/2023 PRAKASH RAMESH CHAUDHARI 1829003WL002910 PRAKASH RAMESH CHAUDHARI 00540 BKID0WAINGB 1365 1365 Processed 25/05/2023 N05230245EF1F PRAKASH RAMESH CHAUDHARI ()
4 WARORA MH-29-003-070-001/378448
(KHENJAI) 		1829003000NRG24190520230042756 19/05/2023 ARCHANA MANGESH CHAUDHARI 1829003WL002938 ARCHANA MANGESH CHAUDHARI 00540 BKID0WAINGB 1365 1365 Processed 25/05/2023 N05230245EF20 ARCHANA MANGESH CHAUDHARI ()
SubTotal 4095 4095
Total 5717 5717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_190523FTO_33560 Bank of Maharastra MAHB0000985 TEMURDA 1622
2 WARORA MH1829003999_190523FTO_33560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 4095

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