Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830012999_040723APB_FTO_100036
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-30-012-023-001/230
(AREWADA) 		1830012000NRG24040720230227192 04/07/2023 Bicchi Manga Alam 1830012WL009644 Bicchi Manga Alam 00051 MAHB0001108 1536 1536 Processed 05/07/2023 3066499748 Mr. BICCHU MANGA ALAM BANK OF MAHARASHTRA(607387)
2 BHAMARAGAD MH-30-012-023-001/230
(AREWADA) 		1830012000NRG24040720230227194 04/07/2023 Mahesh Bichchu Alam 1830012WL009644 Mahesh Bichchu Alam 00051 MAHB0001108 1536 1536 Processed 05/07/2023 3066499749 Mr. MAHESH BICHCHU ALAM BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAMARAGAD MH1830012999_040723APB_FTO_100036 Bank of Maharastra MAHB0001108 BHAMRAGAD 3072

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