Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830012999_100823FTO_155799
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 BHAMARAGAD MH-30-012-156-003/29
(IRUPADUMME) 		1830012000NRG24100820230250262 10/08/2023 Biche Ajay Pendam 1830012WL012674 Biche Ajay Pendam 00114 GDCB0000001 1638 1638 Processed 13/09/2023 N082300C005EC Biche Ajay Pendam ()
2 BHAMARAGAD MH-30-012-156-003/7
(IRUPADUMME) 		1830012000NRG24100820230250264 10/08/2023 Sagar Linga Madavi 1830012WL012674 Sagar Linga Madavi 00114 GDCB0000001 1638 1638 Processed 13/09/2023 N082300C005ED Sagar Linga Madavi ()
3 BHAMARAGAD MH-30-012-228-003/313
(KOTHI) 		1830012000NRG24100820230250118 10/08/2023 Laxmi Motiram Madavi 1830012WL012638 Laxmi Motiram Madavi 00114 GDCB0000001 1638 1638 Processed 13/09/2023 N082300C005EB Laxmi Motiram Madavi ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAMARAGAD MH1830012999_100823FTO_155799 Distt.Central Coop.Bank 4914

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