Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_070823FTO_149881
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-30-004-111-002/40
(DURGAPUR) 		1830004000NRG24070820230249143 07/08/2023 Vina Lalsha Hichami 1830004WL012431 Vina Lalsha Hichami 00114 GDCB0000001 1911 1911 Processed 13/09/2023 N08230082CF20 Vina Lalsha Hichami ()
2 DHANORA MH-30-004-111-002/48
(DURGAPUR) 		1830004000NRG24070820230249144 07/08/2023 Kavita Lomesh Narote 1830004WL012431 Kavita Lomesh Narote 00114 GDCB0000001 1911 1911 Processed 13/09/2023 N08230082CF21 Kavita Lomesh Narote ()
3 DHANORA MH-30-004-282-002/55
(MOHAGAON) 		1830004000NRG24070820230249162 07/08/2023 MANU SUKA KUMOTI 1830004WL012432 MANU SUKA KUMOTI 00114 GDCB0000001 1911 1911 Processed 13/09/2023 N08230082CF22 MANU SUKA KUMOTI ()
4 DHANORA MH-30-004-419-004/150
(TUKUM) 		1830004000NRG24070820230249151 07/08/2023 CHANDRAKALA NANU KARANGAMI 1830004WL012431 CHANDRAKALA NANU KARANGAMI 00114 GDCB0000001 1911 1911 Processed 13/09/2023 N08230082CF1F CHANDRAKALA NANU KARANGAMI ()
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_070823FTO_149881 Distt.Central Coop.Bank 7644

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