Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_270623APB_FTO_88737
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-29-003-060-001/364210
(BHATALA) 		1829003000NRG24270620230311699 27/06/2023 Gangadhar Patru Barde 1829003WL012303 Gangadhar Patru Barde 00051 MAHB0000985 1135 1135 Processed 28/06/2023 2827219949 GANGADHAR PATRU BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 WARORA MH-29-003-060-001/364210
(BHATALA) 		1829003000NRG24270620230311700 27/06/2023 Reka Gangadar Bard 1829003WL012303 Reka Gangadar Bard 00051 MAHB0000985 1125 1125 Processed 28/06/2023 2827219948 REKHA GANGADHAR BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 WARORA MH-29-003-060-001/365884
(BHATALA) 		1829003000NRG24270620230311755 27/06/2023 Kalyani Tulshiram Kolhe 1829003WL012303 Kalyani Tulshiram Kolhe 00051 MAHB0000985 829 829 Processed 28/06/2023 2827219946 KALYANI TULSHIRAM KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3089 3089
4 WARORA MH-29-003-060-001/364210
(BHATALA) 		1829003000NRG24270620230311701 27/06/2023 rju hanuman barde 1829003WL012303 rju hanuman barde 00540 BKID0WAINGB 1125 1125 Processed 28/06/2023 2827219947 RAJJU HANUMAN BHARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 WARORA MH-29-003-060-001/364210
(BHATALA) 		1829003000NRG24270620230311702 27/06/2023 vidhya abhiman barade 1829003WL012303 vidhya abhiman barade 00540 BKID0WAINGB 613 613 Processed 28/06/2023 2827219945 VIDYA ABHIMAN BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1738 1738
Total 4827 4827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_270623APB_FTO_88737 Bank of Maharastra MAHB0000985 TEMURDA 3089
2 WARORA MH1829003999_270623APB_FTO_88737 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1738

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