Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830006999_010723FTO_96139
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 SIRONCHA MH-30-006-346-001/226
(POCHAMPALLI) 		1830006000NRG24260620230198528 01/07/2023 SADAVALI MALLAYYA JANGAM 1830006WL0008046 SADAVALI MALLAYYA JANGAM 00048 BKID0009602 1911 1911 Processed 10/07/2023 N0723001EEED1 SADAVALI MALLAYYA JANGAM ()
2 SIRONCHA MH-30-006-346-001/226
(POCHAMPALLI) 		1830006000NRG24260620230198529 01/07/2023 SAMAKKA SADVALI JANGAM 1830006WL0008046 SAMAKKA SADVALI JANGAM 00048 BKID0009602 1911 1911 Processed 10/07/2023 N0723001EEED0 SAMAKKA SADVALI JANGAM ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONCHA MH1830006999_010723FTO_96139 Bank of India BKID0009602 SIRONCHA 3822

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