Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830012999_160324FTO_427286
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-30-012-241-005/12
(KUWAKODI) 		1830012000NRG24150320240667718 16/03/2024 Vanita Baburao Podadi 1830012WL0032851 Vanita Baburao Podadi 00051 MAHB0001108 1638 1638 Processed 25/04/2024 N0324012C1758 Vanita Baburao Podadi ()
2 BHAMARAGAD MH-30-012-255-005/2
(MALAMPODUR) 		1830012000NRG24150320240667816 16/03/2024 Nirmal Nagen Bairagi 1830012WL0032853 Nirmal Nagen Bairagi 00051 MAHB0001108 1620 1620 Processed 25/04/2024 N0324012C175A Nirmal Nagen Bairagi ()
3 BHAMARAGAD MH-30-012-255-005/2
(MALAMPODUR) 		1830012000NRG24150320240667817 16/03/2024 Nirmal Nagen Bairagi 1830012WL0032853 Nirmal Nagen Bairagi 00051 MAHB0001108 1620 1620 Processed 25/04/2024 N0324012C1759 Nirmal Nagen Bairagi ()
SubTotal 4878 4878
Total 4878 4878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAMARAGAD MH1830012999_160324FTO_427286 Bank of Maharastra MAHB0001108 BHAMRAGAD 4878

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