Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830010999_120723FTO_111137
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 KORCHI MH-30-010-269-001/86
(MARKEKASA) 		1830010000NRG24120720230233974 12/07/2023 Kantibai Balram Jurri 1830010WL010408 Kantibai Balram Jurri 00048 BKID0009645 1536 1536 Processed 19/07/2023 N07230156DCB5 Kantibai Balram Jurri ()
2 KORCHI MH-30-010-269-002/115
(MARKEKASA) 		1830010000NRG24120720230233978 12/07/2023 Vinod Murha Halami 1830010WL010408 Vinod Murha Halami 00048 BKID0009645 1280 1280 Processed 19/07/2023 N07230156DCB3 Vinod Murha Halami ()
SubTotal 2816 2816
3 KORCHI MH-30-010-269-002/115
(MARKEKASA) 		1830010000NRG24120720230233977 12/07/2023 Jagdish Murha Halami 1830010WL010408 Jagdish Murha Halami 00415 SBIN0005909 1280 1280 Processed 19/07/2023 N07230156DCB4 MR JAGDIS MURHA HALAMI ()
SubTotal 1280 1280
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORCHI MH1830010999_120723FTO_111137 Bank of India BKID0009645 KORCHI 2816
2 KORCHI MH1830010999_120723FTO_111137 State Bank of India SBIN0005909 KURKHEDA 1280

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