Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830009999_261223FTO_336426
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 MULCHERA MH-30-009-406-003/111
(SUNDARNAGAR) 		1830009000NRG24261220230330582 26/12/2023 Kalpana Uttam Das 1830009WL023320 Kalpana Uttam Das 00051 MAHB0001548 1107 1107 Processed 13/03/2024 N1223018F107A Kalpana Uttam Das ()
2 MULCHERA MH-30-009-406-003/41
(SUNDARNAGAR) 		1830009000NRG24261220230330586 26/12/2023 Sukhdev Santu Das 1830009WL023320 Sukhdev Santu Das 00051 MAHB0001548 1088 1088 Processed 13/03/2024 N1223018F1079 Sukhdev Santu Das ()
SubTotal 2195 2195
Total 2195 2195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULCHERA MH1830009999_261223FTO_336426 Bank of Maharastra MAHB0001548 MULCHERA 2195

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