Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830012999_041023FTO_225412
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 BHAMARAGAD MH-30-012-281-002/39
(MIRGULWANCHA) 		1830012000NRG24041020230272057 04/10/2023 Mainu Bukalu Pungati 1830012WL016531 Mainu Bukalu Pungati 00114 GDCB0000001 1638 1638 Processed 10/11/2023 N1023002898AD Mainu Bukalu Pungati ()
2 BHAMARAGAD MH-30-012-281-006/10
(MIRGULWANCHA) 		1830012000NRG24041020230272039 04/10/2023 Sainu Zuru Mattami 1830012WL016527 Sainu Zuru Mattami 00114 GDCB0000001 1638 1638 Processed 10/11/2023 N1023002898AE Sainu Zuru Mattami ()
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 BHAMARAGAD MH1830012999_041023FTO_225412 Distt.Central Coop.Bank 3276

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