Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_020623FTO_51613
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 ARMORI MH-30-002-239-001/78
(KURUNDI MAL) 		1830002000NRG24020620230107765 02/06/2023 Amol Rambhau Masram 1830002WL004312 Amol Rambhau Masram 00048 BKID0009641 1386 1386 Processed 08/06/2023 N062300337C2B Amol Rambhau Masram ()
2 ARMORI MH-30-002-239-002/14
(KURUNDI MAL) 		1830002000NRG24020620230107947 02/06/2023 Lata Vanmali Vatgure 1830002WL004315 Lata Vanmali Vatgure 00048 BKID0009641 1758 1758 Processed 08/06/2023 N062300337C2C Lata Vanmali Vatgure ()
SubTotal 3144 3144
Total 3144 3144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_020623FTO_51613 Bank of India BKID0009641 VAIRAGAD 3144

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