Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_210923APB_FTO_210290
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 ARMORI MH-30-002-386-001/167
(SHIONI BK) 		1830002000NRG24210920230267237 21/09/2023 Ramkrushana Shrawan Bande 1830002WL015694 Ramkrushana Shrawan Bande 00048 BKID0009601 1365 1365 Processed 10/11/2023 A313230139051 RAMKRUSHNA SHRAWAN BANDE BANK OF INDIA(508505)
2 ARMORI MH-30-002-386-001/261
(SHIONI BK) 		1830002000NRG24210920230267238 21/09/2023 Mangesh Yuvraj Bagmare 1830002WL015694 Mangesh Yuvraj Bagmare 00048 BKID0009601 1365 1365 Processed 10/11/2023 A313230139052 MANGESH YUVRAJ BAGMARE BANK OF INDIA(508505)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_210923APB_FTO_210290 Bank of India BKID0009601 Armori 2730

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