Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001_300523FTO_45035
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-30-001-081-004/43
(CHURCHURA) 		1830001000NRG24260520230081507 30/05/2023 Kantabai Bhimrav Meshram 1830001WL0003293 Kantabai Bhimrav Meshram 00051 MAHB0000728 1464 1464 Processed 01/06/2023 N052303B825F6 Kantabai Bhimrav Meshram ()
SubTotal 1464 1464
2 GADCHIROLI MH-30-001-081-004/7
(CHURCHURA) 		1830001000NRG24260520230081508 30/05/2023 Amol Someshwar Hetkar 1830001WL0003293 Amol Someshwar Hetkar 00415 SBIN0000298 1668 1668 Processed 01/06/2023 N052303B825F5 MR AMOL SOMESHWAR HETKAR ()
SubTotal 1668 1668
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001_300523FTO_45035 Bank of Maharastra MAHB0000728 PORLA 1464
2 GADCHIROLI MH1830001_300523FTO_45035 State Bank of India SBIN0000298 GADCHIROLI 1668

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