Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:44:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_200224FTO_395446
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-29-003-014-002/372018
(BORI) 		1829003000NRG24200220240705242 20/02/2024 Taibai Ambadas Uhike 1829003WL0048670 Taibai Ambadas Uhike 00048 BKID0009618 1911 1911 Rejected 23/04/2024 N0224013BA278 Account closed
2 WARORA MH-29-003-014-002/372018
(BORI) 		1829003000NRG24200220240705243 20/02/2024 Taibai Ambadas Uhike 1829003WL0048670 Taibai Ambadas Uhike 00048 BKID0009618 1911 1911 Rejected 23/04/2024 N0224013BA277 Account closed
SubTotal 3822 3822
3 WARORA MH-29-003-008-001/374904
(JALKA) 		1829003000NRG24200220240705835 20/02/2024 Ujvala Vinod Patil 1829003WL0048707 Ujvala Vinod Patil 00415 SBIN0000501 1911 1911 Processed 24/04/2024 N0224013BA276 MRS UJVALA VINOD PATIL ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_200224FTO_395446 Bank of India BKID0009618 MADHELI 3822
2 WARORA MH1829003999_200224FTO_395446 State Bank of India SBIN0000501 WARORA 1911

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