Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:57:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_091023FTO_231326
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-29-003-012-001/364084
(MANDHELI) 		1829003000NRG24041020230506306 09/10/2023 DASHARATH SOMA YEDME 1829003WL0030093 DASHARATH SOMA YEDME 00048 BKID0009618 1911 1911 Processed 11/11/2023 N10230099CC8D DASHARATH SOMA YEDME ()
2 WARORA MH-29-003-012-001/364084
(MANDHELI) 		1829003000NRG24041020230506307 09/10/2023 DASHARATH SOMA YEDME 1829003WL0030093 DASHARATH SOMA YEDME 00048 BKID0009618 819 819 Processed 11/11/2023 N10230099CC8E DASHARATH SOMA YEDME ()
SubTotal 2730 2730
3 WARORA MH-29-003-004-001/368827
(UKHARDA) 		1829003000NRG24041020230506315 09/10/2023 Chaya Ashok Wawre 1829003WL0030095 Chaya Ashok Wawre 00048 BKID0009620 1911 1911 Processed 11/11/2023 N10230099CC8F Chaya Ashok Wawre ()
SubTotal 1911 1911
4 WARORA MH-29-003-054-002/374663
(PACHGAON(THA)) 		1829003000NRG24031020230503949 09/10/2023 Sangita Bandu Zunzunkar 1829003WL0029815 Sangita Bandu Zunzunkar 00051 MAHB0000985 1911 1911 Processed 11/11/2023 N10230099CC90 Sangita Bandu Zunzunkar ()
SubTotal 1911 1911
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_091023FTO_231326 Bank of India BKID0009618 MADHELI 2730
2 WARORA MH1829003999_091023FTO_231326 Bank of India BKID0009620 NAGRI(DIST CHANDRAPUR) 1911
3 WARORA MH1829003999_091023FTO_231326 Bank of Maharastra MAHB0000985 TEMURDA 1911

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