Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004_150523APB_FTO_29184
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-30-004-160-002/157
(JAMBHALI) 		1830004000NRG24150520230055443 15/05/2023 Dilip Teju Shende 1830004WL001846 Dilip Teju Shende 00415 SBIN0009104 999 999 Processed 15/05/2023 1585854016 MR DILIP TEJU SHENDE STATE BANK OF INDIA(508548)
2 DHANORA MH-30-004-160-002/157
(JAMBHALI) 		1830004000NRG24150520230055447 15/05/2023 JAYSHRI DILIP SHENDE 1830004WL001846 JAYSHRI DILIP SHENDE 00415 SBIN0009104 999 999 Processed 15/05/2023 1585854015 MISS JAYSHRI DILIP SHENDE STATE BANK OF INDIA(508548)
3 DHANORA MH-30-004-160-002/157
(JAMBHALI) 		1830004000NRG24150520230055444 15/05/2023 Vandana Dilip Shende 1830004WL001846 Vandana Dilip Shende 00415 SBIN0009104 999 999 Processed 15/05/2023 1585854018 MRS VANDANA DILIP SHENDE STATE BANK OF INDIA(508548)
4 DHANORA MH-30-004-160-002/46
(JAMBHALI) 		1830004000NRG24150520230055490 15/05/2023 KUMOD SUDHIR VANASKAR 1830004WL001846 KUMOD SUDHIR VANASKAR 00415 SBIN0009104 1168 1168 Processed 15/05/2023 1585854017 MR KUMUD SUDHIR VANASKAR STATE BANK OF INDIA(508548)
SubTotal 4165 4165
Total 4165 4165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004_150523APB_FTO_29184 State Bank of India SBIN0009104 CHATGAON SAB 4165

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