Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830010999_260623FTO_85402
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-30-010-052-001/125
(BORI) 		1830010000NRG24260620230200296 26/06/2023 Mukesh Babulal Kadyam 1830010WL0008161 Mukesh Babulal Kadyam 00734 GDCB0000001 1680 1680 Processed 01/07/2023 N062304187AFB Mukesh Babulal Kadyam ()
2 KORCHI MH-30-010-052-001/34
(BORI) 		1830010000NRG24260620230200297 26/06/2023 Antaram Manikrav Katenge 1830010WL0008161 Antaram Manikrav Katenge 00734 GDCB0000001 1680 1680 Processed 01/07/2023 N062304187AFA Antaram Manikrav Katenge ()
3 KORCHI MH-30-010-052-001/39
(BORI) 		1830010000NRG24260620230200298 26/06/2023 Dhanuram Sendaru Gayta 1830010WL0008161 Dhanuram Sendaru Gayta 00734 GDCB0000001 1644 1644 Processed 01/07/2023 N062304187AF9 Dhanuram Sendaru Gayta ()
SubTotal 5004 5004
Total 5004 5004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORCHI MH1830010999_260623FTO_85402 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. 5004

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