Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_280623FTO_90031
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 KURKHEDA MH-30-003-019-002/71
(ANTARGAON) 		1830003000NRG24270620230203359 28/06/2023 RAMLAL MANKUR BOGA 1830003WL0008422 RAMLAL MANKUR BOGA 00734 GDCB0000001 343 343 Rejected 04/07/2023 N0623045B84AE Account closed
2 KURKHEDA MH-30-003-019-003/10
(ANTARGAON) 		1830003000NRG24270620230203360 28/06/2023 Nikita Naresh Madavi 1830003WL0008422 Nikita Naresh Madavi 00734 GDCB0000001 1380 1380 Rejected 04/07/2023 N0623045B84AF Account closed
3 KURKHEDA MH-30-003-084-002/63
(DADAPUR) 		1830003000NRG24260620230198208 28/06/2023 MANGALABAI MANOHARSHAHA NAROTI 1830003WL0008012 MANGALABAI MANOHARSHAHA NAROTI 00734 GDCB0000001 2100 2100 Processed 05/07/2023 N0623045B84B0 MANGALABAI MANOHARSHAHA NAROTI ()
4 KURKHEDA MH-30-003-197-002/35
(KHARKADA) 		1830003000NRG24270620230203357 28/06/2023 RAJU MANIRAM HALAMI 1830003WL0008421 RAJU MANIRAM HALAMI 00734 GDCB0000001 1150 1150 Processed 05/07/2023 N0623045B84B3 RAJU MANIRAM HALAMI ()
5 KURKHEDA MH-30-003-197-002/60
(KHARKADA) 		1830003000NRG24270620230203358 28/06/2023 Baliram Tukaram Madavi 1830003WL0008421 Baliram Tukaram Madavi 00734 GDCB0000001 276 276 Processed 05/07/2023 N0623045B84B2 Baliram Tukaram Madavi ()
6 KURKHEDA MH-30-003-440-001/89
(WADEGAON) 		1830003000NRG24260620230202117 28/06/2023 PRAKASH MADHO KUWAR 1830003WL0008265 PRAKASH MADHO KUWAR 00734 GDCB0000001 552 552 Processed 05/07/2023 N0623045B84B1 PRAKASH MADHO KUWAR ()
SubTotal 5801 5801
Total 5801 5801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_280623FTO_90031 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. 5801

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