Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_020523FTO_21724
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-30-002-174-001/10
(JOGISAKHARA) 		1830002000NRG24020520230042918 02/05/2023 Bhumita Ashok Dhore 1830002WL001583 Bhumita Ashok Dhore 00114 GDCB0000001 936 936 Processed 12/05/2023 N052300204F5D Bhumita Ashok Dhore ()
2 ARMORI MH-30-002-174-001/11
(JOGISAKHARA) 		1830002000NRG24020520230042929 02/05/2023 Kamala Pandhari Madavi 1830002WL001583 Kamala Pandhari Madavi 00114 GDCB0000001 846 846 Processed 12/05/2023 N052300204F5C Kamala Pandhari Madavi ()
3 ARMORI MH-30-002-174-001/291
(JOGISAKHARA) 		1830002000NRG24020520230043114 02/05/2023 Rekha Dashrath Bagmare 1830002WL001583 Rekha Dashrath Bagmare 00114 GDCB0000001 1374 1374 Processed 12/05/2023 N052300204F5B Rekha Dashrath Bagmare ()
SubTotal 3156 3156
Total 3156 3156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_020523FTO_21724 Distt.Central Coop.Bank 3156

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