Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_240423FTO_15569
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-30-001-135-001/94
(GOGAON) 		1830001000NRG24240420230032276 24/04/2023 Goldi Paradip Gowardhan 1830001WL001253 Goldi Paradip Gowardhan 00114 GDCB0000001 1365 1365 Processed 11/05/2023 N042301996E32 Goldi Paradip Gowardhan ()
2 GADCHIROLI MH-30-001-190-001/32
(KATALI) 		1830001000NRG24240420230032281 24/04/2023 KISHOR CHINTAMAN FALE 1830001WL001254 KISHOR CHINTAMAN FALE 00114 GDCB0000001 1092 1092 Processed 11/05/2023 N042301996E33 KISHOR CHINTAMAN FALE ()
3 GADCHIROLI MH-30-001-190-001/32
(KATALI) 		1830001000NRG24240420230032279 24/04/2023 Papita Kishor Fale 1830001WL001254 Papita Kishor Fale 00114 GDCB0000001 1365 1365 Processed 11/05/2023 N042301996E31 Papita Kishor Fale ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_240423FTO_15569 Distt.Central Coop.Bank 3822

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