Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_190523FTO_32791
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 KURKHEDA MH-30-003-015-002/31
(ANDHALI S) 		1830003000NRG23180520230570764 19/05/2023 Shamkala Sharang Katenge 1830003WL0038123 Shamkala Sharang Katenge 00734 GDCB0000001 1404 1404 Rejected 25/05/2023 N052302462A5E Account closed
2 KURKHEDA MH-30-003-015-002/31
(ANDHALI S) 		1830003000NRG23180520230570765 19/05/2023 Shamkala Sharang Katenge 1830003WL0038123 Shamkala Sharang Katenge 00734 GDCB0000001 876 876 Rejected 25/05/2023 N052302462A5F Account closed
3 KURKHEDA MH-30-003-019-002/71
(ANTARGAON) 		1830003000NRG23180520230570768 19/05/2023 Ramlal Mankur Boga 1830003WL0038124 Ramlal Mankur Boga 00734 GDCB0000001 1836 1836 Rejected 25/05/2023 N052302462A60 Account closed
4 KURKHEDA MH-30-003-019-002/71
(ANTARGAON) 		1830003000NRG23180520230570769 19/05/2023 Ramlal Mankur Boga 1830003WL0038124 Ramlal Mankur Boga 00734 GDCB0000001 1938 1938 Rejected 25/05/2023 N052302462A61 Account closed
5 KURKHEDA MH-30-003-440-001/89
(WADEGAON) 		1830003000NRG23100520230570639 19/05/2023 Prakash Madho Kuvar 1830003WL0038072 Prakash Madho Kuvar 00734 GDCB0000001 1600 1600 Processed 25/05/2023 N052302462A62 Prakash Madho Kuvar ()
SubTotal 7654 7654
Total 7654 7654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_190523FTO_32791 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. 7654

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