Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_051023FTO_226800
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-30-004-303-002/181
(MUSKA) 		1830004000NRG23250820230580341 05/10/2023 Dhrupatabai Sevak Borkar 1830004WL0038668 Dhrupatabai Sevak Borkar 00048 BKID0009641 1444 1444 Processed 10/11/2023 N10230039BF14 Dhrupatabai Sevak Borkar ()
SubTotal 1444 1444
2 DHANORA MH-30-004-110-001/33
(DUDHMALA) 		1830004000NRG23260920230580589 05/10/2023 Raju Damodhar Sonkar 1830004WL0038734 Raju Damodhar Sonkar 00415 SBIN0005911 1142 1142 Processed 10/11/2023 N10230039BF16 MR RAJU DAMODHAR SONKAR ()
3 DHANORA MH-30-004-231-003/69
(KULBHATTI) 		1830004000NRG23220920230580550 05/10/2023 Rohitkumar Parsadiram Raut 1830004WL0038720 Rohitkumar Parsadiram Raut 00415 SBIN0005911 1536 1536 Processed 10/11/2023 N10230039BF19 MR ROHITKUMAR PARSADIRAM RAUT ()
4 DHANORA MH-30-004-231-003/69
(KULBHATTI) 		1830004000NRG23220920230580551 05/10/2023 Rohitkumar Parsadiram Raut 1830004WL0038720 Rohitkumar Parsadiram Raut 00415 SBIN0005911 1280 1280 Processed 10/11/2023 N10230039BF18 MR ROHITKUMAR PARSADIRAM RAUT ()
5 DHANORA MH-30-004-231-003/69
(KULBHATTI) 		1830004000NRG23220920230580552 05/10/2023 Rohitkumar Parsadiram Raut 1830004WL0038720 Rohitkumar Parsadiram Raut 00415 SBIN0005911 768 768 Processed 10/11/2023 N10230039BF17 MR ROHITKUMAR PARSADIRAM RAUT ()
6 DHANORA MH-30-004-283-001/176
(MOHALI) 		1830004000NRG23220920230580540 05/10/2023 Mahadev Naktu Lengure 1830004WL0038719 Mahadev Naktu Lengure 00415 SBIN0005911 1428 1428 Processed 10/11/2023 N10230039BF15 MR MAHADEV NAKTU LENGURE ()
SubTotal 6154 6154
Total 7598 7598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_051023FTO_226800 Bank of India BKID0009641 VAIRAGAD 1444
2 DHANORA MH1830004999_051023FTO_226800 State Bank of India SBIN0005911 DHANORA 6154

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