Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830012999_240723FTO_127528
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 BHAMARAGAD MH-30-012-023-003/30
(AREWADA) 		1830012000NRG24240720230243593 24/07/2023 Nakari Ranu Pungati 1830012WL0011629 Nakari Ranu Pungati 00734 GDCB0000001 1536 1536 Rejected 27/07/2023 N0723029D4E55 Account closed
2 BHAMARAGAD MH-30-012-459-003/82
(YECHLI) 		1830012000NRG24240720230243594 24/07/2023 Dhiraj Narayan Bhendake 1830012WL0011630 Dhiraj Narayan Bhendake 00734 GDCB0000001 1638 1638 Processed 28/07/2023 N0723029D4E56 Dhiraj Narayan Bhendake ()
SubTotal 3174 3174
Total 3174 3174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAMARAGAD MH1830012999_240723FTO_127528 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. 3174

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