Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004_040324APB_FTO_411437
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-30-004-069-001/98
(CHAVELA) 		1830004000NRG24040320240590412 04/03/2024 Tulashiram Vilsay Usendi 1830004WL030702 Tulashiram Vilsay Usendi 00114 GDCB0000001 1638 1638 Rejected 12/03/2024 N0324009D80E2 DBFL
SubTotal 1638 1638
2 DHANORA MH-30-004-069-001/113
(CHAVELA) 		1830004000NRG24040320240590391 04/03/2024 CHHAYA MOTIRAM DHURVE 1830004WL030702 CHHAYA MOTIRAM DHURVE 00415 SBIN0005911 1911 1911 Rejected 12/03/2024 N0324009D80E3 DBFL
SubTotal 1911 1911
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004_040324APB_FTO_411437 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 1638
2 DHANORA MH1830004_040324APB_FTO_411437 State Bank of India SBIN0005911 DHANORA 1911

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