Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:11:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_180723FTO_119804
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 ARMORI MH-30-002-260-003/15
(MANAPUR) 		1830002000NRG24180720230239473 18/07/2023 MUKHARU RUSHI DANE 1830002WL0011045 MUKHARU RUSHI DANE 00048 BKID0009641 975 975 Processed 28/07/2023 N07230230E3C1 MUKHARU RUSHI DANE ()
SubTotal 975 975
2 ARMORI MH-30-002-174-001/71
(JOGISAKHARA) 		1830002000NRG24180720230239824 18/07/2023 GAURAV GIRIDHAR DHONGADE 1830002WL0011088 GAURAV GIRIDHAR DHONGADE 00415 SBIN0016185 906 906 Rejected 27/07/2023 N07230230E3C3 A/c Blocked or Frozen
SubTotal 906 906
3 ARMORI MH-30-002-284-002/39
(MOHAZARI) 		1830002000NRG24180720230239194 18/07/2023 TARABAI SAMPAT MADAVI 1830002WL0010988 TARABAI SAMPAT MADAVI 00540 BKID0WAINGB 1280 1280 Processed 28/07/2023 N07230230E3C2 TARABAI SAMPAT MADAVI ()
SubTotal 1280 1280
Total 3161 3161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_180723FTO_119804 Bank of India BKID0009641 VAIRAGAD 975
2 ARMORI MH1830002999_180723FTO_119804 State Bank of India SBIN0016185 Armori 906
3 ARMORI MH1830002999_180723FTO_119804 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARMORI 1280

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