Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830011_010124APB_FTO_346338
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 DESAIGANJ MH-30-011-009-001/579
(AMAGON) 		1830011000NRG24010120240349927 01/01/2024 Arun Mukharu Kuthe 1830011WL023974 Arun Mukharu Kuthe 00165 IBKL0000544 1638 1638 Processed 01/01/2024 9024070311 ARUN MUKHARU KUTHE IDBI BANK(607095)
SubTotal 1638 1638
2 DESAIGANJ MH-30-011-009-001/93
(AMAGON) 		1830011000NRG24010120240349963 01/01/2024 SHAMMIK JITENDRA PATIL 1830011WL023974 SHAMMIK JITENDRA PATIL 00415 SBIN0002183 1638 1638 Processed 01/01/2024 9024070312 SHAMMIK JITENDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAIGANJ MH1830011_010124APB_FTO_346338 IDBI BANK IBKL0000544 Desaiganj/w 1638
2 DESAIGANJ MH1830011_010124APB_FTO_346338 State Bank of India SBIN0002183 WARSA 1638

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