Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_261023FTO_255730
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-30-003-321-003/2
(NAVEZARI) 		1830003000NRG24261020230286395 26/10/2023 Kavita Prakash Marape 1830003WL018844 Kavita Prakash Marape 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 N10230194E832 Kavita Prakash Marape ()
2 KURKHEDA MH-30-003-321-003/21
(NAVEZARI) 		1830003000NRG24261020230286396 26/10/2023 Mukunda Urkuda Naitam 1830003WL018844 Mukunda Urkuda Naitam 00540 BKID0WAINGB 1536 1536 Processed 10/11/2023 N10230194E831 Mukunda Urkuda Naitam ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_261023FTO_255730 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 3072

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