Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_250523FTO_40161
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-30-001-063-001/251
(CHANDELA) 		1830001000NRG24250520230078907 25/05/2023 Roshani Yogiraj Sheraki 1830001WL003156 Roshani Yogiraj Sheraki 00114 GDCB0000001 1231 1231 Processed 01/06/2023 N0523035F52D1 Roshani Yogiraj Sheraki ()
2 GADCHIROLI MH-30-001-063-001/332
(CHANDELA) 		1830001000NRG24250520230078920 25/05/2023 YOGAJI MADAGU NAROTE 1830001WL003156 YOGAJI MADAGU NAROTE 00114 GDCB0000001 1633 1633 Processed 01/06/2023 N0523035F52D3 YOGAJI MADAGU NAROTE ()
3 GADCHIROLI MH-30-001-063-001/38
(CHANDELA) 		1830001000NRG24250520230078922 25/05/2023 Vinod Yashwant Kove 1830001WL003156 Vinod Yashwant Kove 00114 GDCB0000001 1361 1361 Processed 01/06/2023 N0523035F52D2 Vinod Yashwant Kove ()
SubTotal 4225 4225
Total 4225 4225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_250523FTO_40161 Distt.Central Coop.Bank 4225

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