Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_271023FTO_258433
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-30-004-184-001/190
(KANHALGAON) 		1830004000NRG24271020230287452 27/10/2023 SWETA PRADIP PARSE 1830004WL019029 SWETA PRADIP PARSE 00415 SBIN0005911 1638 1638 Processed 10/11/2023 N102301B17778 MISS SWETA PRADIP PARSE ()
SubTotal 1638 1638
2 DHANORA MH-30-004-326-002/13
(NIMGAON) 		1830004000NRG24271020230287477 27/10/2023 Pundalik Gahalu Mohurle 1830004WL019034 Pundalik Gahalu Mohurle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301B17777 Pundalik Gahalu Mohurle ()
SubTotal 1638 1638
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_271023FTO_258433 State Bank of India SBIN0005911 DHANORA 1638
2 DHANORA MH1830004999_271023FTO_258433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 1638

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