Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011_210723FTO_124357
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 DESAIGANJ MH-30-011-105-004/374
(DONGARGAON) 		1830011000NRG24200720230240957 21/07/2023 Gajanan Sitakura Meshram 1830011WL0011241 Gajanan Sitakura Meshram 00468 UBIN0558800 1092 1092 Processed 28/07/2023 N0723024CA37C Gajanan Sitakura Meshram ()
2 DESAIGANJ MH-30-011-105-004/95
(DONGARGAON) 		1830011000NRG24200720230240958 21/07/2023 Shripat kisan Kirsan 1830011WL0011241 Shripat kisan Kirsan 00468 UBIN0558800 1092 1092 Processed 28/07/2023 N0723024CA37D Shripat kisan Kirsan ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011_210723FTO_124357 Union Bank of India UBIN0558800 Desaiganj 1092
2 DESAIGANJ MH1830011_210723FTO_124357 Union Bank of India UBIN0558800 DESAIGANJ WADSA 1092

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