Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:25:05 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_141223FTO_319484
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-29-003-047-001/367152
(SUMTHANA (Warora)) 		1829003000NRG24141220230575461 14/12/2023 Priti Varlu Dadmal 1829003WL039429 Priti Varlu Dadmal 00048 BKID0009607 1911 1911 Processed 01/03/2024 N122300CDE85C Priti Varlu Dadmal ()
SubTotal 1911 1911
2 WARORA MH-29-003-014-002/371993
(BORI) 		1829003000NRG24141220230575464 14/12/2023 Swapnil Balakrushna Meshram 1829003WL039430 Swapnil Balakrushna Meshram 00048 BKID0009618 1911 1911 Processed 01/03/2024 N122300CDE85D Swapnil Balakrushna Meshram ()
SubTotal 1911 1911
3 WARORA MH-29-003-047-001/367152
(SUMTHANA (Warora)) 		1829003000NRG24141220230575460 14/12/2023 Praful Warlu Dadmal 1829003WL039429 Praful Warlu Dadmal 00051 MAHB0000066 1911 1911 Processed 01/03/2024 N122300CDE861 Praful Warlu Dadmal ()
4 WARORA MH-29-003-047-001/367152
(SUMTHANA (Warora)) 		1829003000NRG24141220230575462 14/12/2023 Pratiksha Warlu Dadmal 1829003WL039429 Pratiksha Warlu Dadmal 00051 MAHB0000066 1911 1911 Processed 01/03/2024 N122300CDE860 Pratiksha Warlu Dadmal ()
SubTotal 3822 3822
5 WARORA MH-29-003-047-001/367152
(SUMTHANA (Warora)) 		1829003000NRG24141220230575458 14/12/2023 Warlu Barku Dadamal 1829003WL039429 Warlu Barku Dadamal 00051 MAHB0000985 1911 1911 Processed 01/03/2024 N122300CDE862 Warlu Barku Dadamal ()
SubTotal 1911 1911
6 WARORA MH-29-003-046-001/368784
(MOKHALA (Warora)) 		1829003000NRG24141220230575438 14/12/2023 Devrao Ramkrushana There 1829003WL039425 Devrao Ramkrushana There 00176 IDIB000S059 1662 1662 Processed 01/03/2024 N122300CDE85E Devrao Ramkrushana There ()
7 WARORA MH-29-003-078-001/375249
(POHA) 		1829003000NRG24141220230575450 14/12/2023 PRADIP SHAMRAO GANFADE 1829003WL039426 PRADIP SHAMRAO GANFADE 00176 IDIB000S059 1092 1092 Processed 01/03/2024 N122300CDE869 PRADIP SHAMRAO GANFADE ()
8 WARORA MH-29-003-082-001/376310
(SHEGAON(BU)) 		1829003000NRG24141220230575483 14/12/2023 Sunanan Nanaji Sambharkar 1829003WL039434 Sunanan Nanaji Sambharkar 00176 IDIB000S059 1365 1365 Processed 01/03/2024 N122300CDE85F Sunanan Nanaji Sambharkar ()
9 WARORA MH-29-003-082-001/376359
(SHEGAON(BU)) 		1829003000NRG24141220230575485 14/12/2023 Rekha devrav fulkar 1829003WL039434 Rekha devrav fulkar 00176 IDIB000S059 1365 1365 Processed 01/03/2024 N122300CDE868 Rekha devrav fulkar ()
SubTotal 5484 5484
10 WARORA MH-29-003-035-001/362487
(SHEBAL) 		1829003000NRG24141220230575469 14/12/2023 PRAVIN ASHOK DHULE 1829003WL039431 PRAVIN ASHOK DHULE 00177 IOBA0003698 1911 1911 Processed 01/03/2024 N122300CDE867 PRAVIN ASHOK DHULE ()
11 WARORA MH-29-003-046-001/369911
(MOKHALA (Warora)) 		1829003000NRG24141220230575443 14/12/2023 Vilash Warlu Bobade 1829003WL039425 Vilash Warlu Bobade 00177 IOBA0003698 1662 1662 Processed 01/03/2024 N122300CDE866 Vilash Warlu Bobade ()
SubTotal 3573 3573
12 WARORA MH-29-003-014-002/371993
(BORI) 		1829003000NRG24141220230575465 14/12/2023 Sahil Balkrushna Meshram 1829003WL039430 Sahil Balkrushna Meshram 00415 SBIN0000501 1911 1911 Processed 01/03/2024 N122300CDE865 MR SAHIL BALKRUSHNA MESHRAM ()
13 WARORA MH-29-003-014-002/371993
(BORI) 		1829003000NRG24141220230575463 14/12/2023 Shanta Balkrushana Meshram 1829003WL039430 Shanta Balkrushana Meshram 00415 SBIN0000501 1911 1911 Processed 01/03/2024 N122300CDE863 MRS SHANTA BALAKRUSHNA MESHRAM ()
14 WARORA MH-29-003-046-001/368739
(MOKHALA (Warora)) 		1829003000NRG24141220230575436 14/12/2023 Ekanath Varlu Dhanki 1829003WL039425 Ekanath Varlu Dhanki 00415 SBIN0000501 1662 1662 Processed 01/03/2024 N122300CDE864 MR EKANATH WARLUJI DHANKI ()
SubTotal 5484 5484
Total 24096 24096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_141223FTO_319484 Bank of India BKID0009607 WARORA 1911
2 WARORA MH1829003999_141223FTO_319484 Bank of India BKID0009618 MADHELI 1911
3 WARORA MH1829003999_141223FTO_319484 Bank of Maharastra MAHB0000066 WARORA 3822
4 WARORA MH1829003999_141223FTO_319484 Bank of Maharastra MAHB0000985 TEMURDA 1911
5 WARORA MH1829003999_141223FTO_319484 Indian Bank IDIB000S059 SHEGAON 5484
6 WARORA MH1829003999_141223FTO_319484 Indian Overseas Bank IOBA0003698 Warora 3573
7 WARORA MH1829003999_141223FTO_319484 State Bank of India SBIN0000501 WARORA 5484

Download In Excel