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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:55:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : WARORA
Fto No. : MH1829003999_270623FTO_88732
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-29-003-061-002/364781
(SALORI) 		1829003000NRG24270620230315549 27/06/2023 Kusum Sanjay Madavi 1829003WL012381 Kusum Sanjay Madavi 00048 BKID0009607 1911 1911 Processed 01/07/2023 N06230432A2E9 Kusum Sanjay Madavi ()
2 WARORA MH-29-003-061-003/370014
(SALORI) 		1829003000NRG24270620230315553 27/06/2023 TARACHAND RAGUNATH UHIKE 1829003WL012381 TARACHAND RAGUNATH UHIKE 00048 BKID0009607 1911 1911 Processed 01/07/2023 N06230432A2EA TARACHAND RAGUNATH UHIKE ()
SubTotal 3822 3822
3 WARORA MH-29-003-061-001/353711
(SALORI) 		1829003000NRG24270620230315543 27/06/2023 Arun Rama Kinnake 1829003WL012381 Arun Rama Kinnake 00051 MAHB0000066 1911 1911 Processed 01/07/2023 N06230432A2EC Arun Rama Kinnake ()
SubTotal 1911 1911
4 WARORA MH-29-003-061-001/370090
(SALORI) 		1829003000NRG24270620230315547 27/06/2023 SHARDA VIKAS NANNAWARE 1829003WL012381 SHARDA VIKAS NANNAWARE 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 N06230432A2EB SHARDA VIKAS NANNAWARE ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARORA MH1829003999_270623FTO_88732 Bank of India BKID0009607 WARORA 3822
2 WARORA MH1829003999_270623FTO_88732 Bank of Maharastra MAHB0000066 WARORA 1911
3 WARORA MH1829003999_270623FTO_88732 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Warora 1911

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