Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_030124FTO_348334
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-30-002-395-001/100
(SIRSHI) 		1830002000NRG24020120240356500 03/01/2024 Atul Rameshwar Navaghare 1830002WL0024133 Atul Rameshwar Navaghare 00734 GDCB0000001 1092 1092 Processed 03/01/2024 9116863493 Atul Rameshwar Navaghare ()
2 ARMORI MH-30-002-395-002/10
(SIRSHI) 		1830002000NRG24020120240356501 03/01/2024 Jivan Baiju Koreti 1830002WL0024133 Jivan Baiju Koreti 00734 GDCB0000001 1908 1908 Processed 03/01/2024 9116863491 Jivan Baiju Koreti ()
3 ARMORI MH-30-002-395-002/10
(SIRSHI) 		1830002000NRG24020120240356502 03/01/2024 Shalina Jivan Koreti 1830002WL0024133 Shalina Jivan Koreti 00734 GDCB0000001 1908 1908 Processed 03/01/2024 9116863492 Shalina Jivan Koreti ()
SubTotal 4908 4908
Total 4908 4908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_030124FTO_348334 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. 4908

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