Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_190723FTO_120973
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-30-004-280-001/62
(MICHGAON ZADA) 		1830004000NRG24180720230239627 19/07/2023 Ramesh Nagasu Dhurwa 1830004WL011064 Ramesh Nagasu Dhurwa 00114 GDCB0000001 1911 1911 Processed 28/07/2023 N07230230EA87 Ramesh Nagasu Dhurwa ()
2 DHANORA MH-30-004-282-002/55
(MOHAGAON) 		1830004000NRG24180720230239599 19/07/2023 MANU SUKA KUMOTI 1830004WL011058 MANU SUKA KUMOTI 00114 GDCB0000001 1365 1365 Processed 28/07/2023 N07230230EA88 MANU SUKA KUMOTI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_190723FTO_120973 Distt.Central Coop.Bank 3276

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