Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_130224FTO_388507
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 ARMORI MH-30-002-313-002/55
(NARCHULI) 		1830002000NRG24130220240492542 13/02/2024 Ishwar Kaliram Madavi 1830002WL0027914 Ishwar Kaliram Madavi 00048 BKID0009641 660 660 Processed 24/04/2024 N022400C891BD Ishwar Kaliram Madavi ()
SubTotal 660 660
2 ARMORI MH-30-002-395-004/125
(SIRSHI) 		1830002000NRG24130220240492538 13/02/2024 Kishor Shamrao Madavi 1830002WL0027913 Kishor Shamrao Madavi 00415 SBIN0016185 1365 1365 Processed 24/04/2024 N022400C891BC MR KISHOR SHAMRAO MADAVI ()
3 ARMORI MH-30-002-395-004/125
(SIRSHI) 		1830002000NRG24130220240492540 13/02/2024 Kishor Shamrao Madavi 1830002WL0027913 Kishor Shamrao Madavi 00415 SBIN0016185 1644 1644 Processed 24/04/2024 N022400C891BB MR KISHOR SHAMRAO MADAVI ()
SubTotal 3009 3009
Total 3669 3669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_130224FTO_388507 Bank of India BKID0009641 VAIRAGAD 660
2 ARMORI MH1830002999_130224FTO_388507 State Bank of India SBIN0016185 Armori 3009

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