Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:09:32 PM

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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_060623FTO_55759

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

DHANORA

MH-30-004-316-002/239 (NAVARGAON())

1830004000NRG24060620230119629

06/06/2023

NARAYAN KASHINATH NAROTE

1830004WL004840

NARAYAN KASHINATH NAROTE

00415

SBIN0005911

1911

1911

Processed

10/06/2023

N062300B885FB

MR NARAYAN KASHIRAM NAROTE

()

2

DHANORA

MH-30-004-316-002/239 (NAVARGAON())

1830004000NRG24060620230119630

06/06/2023

RANJANA NARAYAN NAROTE

1830004WL004840

RANJANA NARAYAN NAROTE

00415

SBIN0005911

1911

1911

Processed

10/06/2023

N062300B885F9

MRS RANJANA NARAYAN NAROTE

()

SubTotal

3822

3822

3

DHANORA

MH-30-004-380-006/97 (SAWARGAON())

1830004000NRG24060620230119902

06/06/2023

Jantri Birsay Tofa

1830004WL004854

Jantri Birsay Tofa

00540

BKID0WAINGB

1792

1792

Processed

10/06/2023

N062300B885FA

Jantri Birsay Tofa

()

SubTotal

1792

1792

Total

5614

5614

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANORA	MH1830004999_060623FTO_55759	State Bank of India	SBIN0005911	DHANORA	3822
2	DHANORA	MH1830004999_060623FTO_55759	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	MURUMGAON	1792

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