Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_260523FTO_41805
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-30-002-386-001/427
(SHIONI BK) 		1830002000NRG24260520230080375 26/05/2023 Ramdas Mahadev Meshram 1830002WL003250 Ramdas Mahadev Meshram 00048 BKID0009601 1792 1792 Processed 01/06/2023 N0523035F555E Ramdas Mahadev Meshram ()
SubTotal 1792 1792
2 ARMORI MH-30-002-239-001/51
(KURUNDI MAL) 		1830002000NRG24260520230083991 26/05/2023 SHITAL DAYARAM TUMRAM 1830002WL003429 SHITAL DAYARAM TUMRAM 00048 BKID0009641 1335 1335 Processed 01/06/2023 N0523035F5560 SHITAL DAYARAM TUMRAM ()
SubTotal 1335 1335
3 ARMORI MH-30-002-108-001/225
(DONGARSAWANGI) 		1830002000NRG24260520230082652 26/05/2023 VANITA VILAS NARNAWARE 1830002WL003349 VANITA VILAS NARNAWARE 00051 MAHB0001814 1992 1992 Processed 01/06/2023 N0523035F555F VANITA VILAS NARNAWARE ()
SubTotal 1992 1992
Total 5119 5119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_260523FTO_41805 Bank of India BKID0009601 ARMORI 1792
2 ARMORI MH1830002999_260523FTO_41805 Bank of India BKID0009641 VAIRAGAD 1335
3 ARMORI MH1830002999_260523FTO_41805 Bank of Maharastra MAHB0001814 Armori 1992

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