Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_151223FTO_321423
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 DHANORA MH-30-004-325-001/25
(NIMANWADA) 		1830004000NRG24151220230312599 15/12/2023 MALABAI GOVINDA KANNAKE 1830004WL022510 MALABAI GOVINDA KANNAKE 00540 BKID0WAINGB 1704 1704 Processed 09/03/2024 N122300DF853B MALABAI GOVINDA KANNAKE ()
2 DHANORA MH-30-004-325-004/124
(NIMANWADA) 		1830004000NRG24151220230313237 15/12/2023 BABITA JAYLAL BOGA 1830004WL022534 BABITA JAYLAL BOGA 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122300DF853D BABITA JAYLAL BOGA ()
3 DHANORA MH-30-004-325-004/124
(NIMANWADA) 		1830004000NRG24151220230313236 15/12/2023 LAXMI MANGAL BOGA 1830004WL022534 LAXMI MANGAL BOGA 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122300DF853E LAXMI MANGAL BOGA ()
4 DHANORA MH-30-004-325-004/190
(NIMANWADA) 		1830004000NRG24151220230313200 15/12/2023 ANKUSH SHALIKRAM MADAVI 1830004WL022531 ANKUSH SHALIKRAM MADAVI 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122300DF853C ANKUSH SHALIKRAM MADAVI ()
SubTotal 6618 6618
Total 6618 6618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_151223FTO_321423 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHANORA 6618

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