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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011_010623FTO_49795
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 DESAIGANJ MH-30-011-390-003/140
(SHIVRAJPUR) 		1830011000NRG24010620230102853 01/06/2023 Sarita Devnath Lonbale 1830011WL0004080 Sarita Devnath Lonbale 00468 UBIN0558800 1164 1164 Processed 07/06/2023 N062300033D36 Sarita Devnath Lonbale ()
2 DESAIGANJ MH-30-011-390-003/53
(SHIVRAJPUR) 		1830011000NRG24010620230102854 01/06/2023 SHILPA KHUSHAL DONGARWAR 1830011WL0004080 SHILPA KHUSHAL DONGARWAR 00468 UBIN0558800 704 704 Processed 07/06/2023 N062300033D37 SHILPA KHUSHAL DONGARWAR ()
SubTotal 1868 1868
Total 1868 1868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011_010623FTO_49795 Union Bank of India UBIN0558800 DESAIGANJ WADSA 1868

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