Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001_080523FTO_25209
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 GADCHIROLI MH-30-001-081-001/8
(CHURCHURA) 		1830001000NRG24080520230050698 08/05/2023 SANGITA RAMESH ATRAM 1830001WL001732 SANGITA RAMESH ATRAM 00048 BKID0009640 1024 1024 Processed 13/05/2023 N052300D36D38 SANGITA RAMESH ATRAM ()
SubTotal 1024 1024
2 GADCHIROLI MH-30-001-081-001/5
(CHURCHURA) 		1830001000NRG24080520230050692 08/05/2023 SHRIKRUSHNA RAVINDRA GAVDE 1830001WL001732 SHRIKRUSHNA RAVINDRA GAVDE 00051 MAHB0000940 1120 1120 Processed 13/05/2023 N052300D36D37 SHRIKRUSHNA RAVINDRA GAVDE ()
SubTotal 1120 1120
3 GADCHIROLI MH-30-001-081-004/108
(CHURCHURA) 		1830001000NRG24080520230050811 08/05/2023 SUNANDA PUNJIRAM HETKAR 1830001WL001733 SUNANDA PUNJIRAM HETKAR 00415 SBIN0000298 768 768 Processed 13/05/2023 N052300D36D36 MRS SUNANDA PUNJIRAM HETKAR ()
SubTotal 768 768
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001_080523FTO_25209 Bank of India BKID0009640 GADCHIROLI 1024
2 GADCHIROLI MH1830001_080523FTO_25209 Bank of Maharastra MAHB0000940 GADCHIROLI 1120
3 GADCHIROLI MH1830001_080523FTO_25209 State Bank of India SBIN0000298 GADCHIROLI 768

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