Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_060623FTO_55949
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-30-003-403-001/129
(SONSARI) 		1830003000NRG24060620230120907 06/06/2023 Hivaraj Keshav Bhoyar 1830003WL004899 Hivaraj Keshav Bhoyar 00048 BKID0009642 1176 1176 Processed 11/06/2023 N062300E3BF67 Hivaraj Keshav Bhoyar ()
2 KURKHEDA MH-30-003-403-002/293
(SONSARI) 		1830003000NRG24060620230120242 06/06/2023 Waman Vatu Borkar 1830003WL004865 Waman Vatu Borkar 00048 BKID0009642 1558 1558 Processed 11/06/2023 N062300E3BF66 Waman Vatu Borkar ()
SubTotal 2734 2734
3 KURKHEDA MH-30-003-258-001/368
(MALEWADA) 		1830003000NRG24060620230118592 06/06/2023 VINOD TANU BHOYAR 1830003WL004820 VINOD TANU BHOYAR 00540 BKID0WAINGB 1480 1480 Processed 11/06/2023 N062300E3BF65 VINOD TANU BHOYAR ()
SubTotal 1480 1480
Total 4214 4214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_060623FTO_55949 Bank of India BKID0009642 KURKHEDA 2734
2 KURKHEDA MH1830003999_060623FTO_55949 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 1480

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