Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830007999_050723FTO_101878
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 AHERI MH-30-007-306-004/180
(NAGEPALLI) 		1830007000NRG24050720230228103 05/07/2023 Chandrakala Soma Mohurle 1830007WL009726 Chandrakala Soma Mohurle 00048 BKID0009644 1911 1911 Processed 28/07/2023 N0723020CE3E9 Chandrakala Soma Mohurle ()
SubTotal 1911 1911
2 AHERI MH-30-007-357-004/10
(RAJPUR RACH) 		1830007000NRG24050720230228084 05/07/2023 Anita Haridas Thakre 1830007WL009723 Anita Haridas Thakre 00048 BKID0009649 546 546 Processed 28/07/2023 N0723020CE3EA Anita Haridas Thakre ()
SubTotal 546 546
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHERI MH1830007999_050723FTO_101878 Bank of India BKID0009644 ALAPALLI 1911
2 AHERI MH1830007999_050723FTO_101878 Bank of India BKID0009649 AHERI 546

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