Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_210723FTO_124608
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 GADCHIROLI MH-30-001-011-001/296
(AMBESHIVANI) 		1830001000NRG23200720230571460 21/07/2023 SACHIN NAKTU PAL 1830001WL0038344 SACHIN NAKTU PAL 00051 MAHB0000940 1792 1792 Rejected 27/07/2023 N0723024EA689 Account closed
2 GADCHIROLI MH-30-001-011-001/296
(AMBESHIVANI) 		1830001000NRG23200720230571461 21/07/2023 SACHIN NAKTU PAL 1830001WL0038344 SACHIN NAKTU PAL 00051 MAHB0000940 1792 1792 Rejected 27/07/2023 N0723024EA688 Account closed
3 GADCHIROLI MH-30-001-011-001/296
(AMBESHIVANI) 		1830001000NRG23200720230571462 21/07/2023 SACHIN NAKTU PAL 1830001WL0038344 SACHIN NAKTU PAL 00051 MAHB0000940 1792 1792 Rejected 27/07/2023 N0723024EA687 Account closed
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_210723FTO_124608 Bank of Maharastra MAHB0000940 GADCHIROLI 5376

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