Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_310723FTO_138574
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 CHAMORSHI MH-30-008-244-001/591
(LAKHMAPURBORI) 		1830008000NRG24270720230246110 31/07/2023 Manisha Anil Vairagade 1830008WL0011943 Manisha Anil Vairagade 00051 MAHB0000245 1146 1146 Processed 13/09/2023 N07230340579E Manisha Anil Vairagade ()
2 CHAMORSHI MH-30-008-298-001/438
(MURKHALACHAK) 		1830008000NRG24270720230246111 31/07/2023 Ankoj Ganpat Borkar 1830008WL0011944 Ankoj Ganpat Borkar 00051 MAHB0000245 1536 1536 Processed 13/09/2023 N07230340579F Ankoj Ganpat Borkar ()
3 CHAMORSHI MH-30-008-447-001/204
(WAKDI) 		1830008000NRG24310720230246513 31/07/2023 kalpana ramesh gavde 1830008WL0012004 kalpana ramesh gavde 00051 MAHB0000245 273 273 Processed 13/09/2023 N07230340579D kalpana ramesh gavde ()
SubTotal 2955 2955
4 CHAMORSHI MH-30-008-145-002/14
(HALADWAHI) 		1830008000NRG24270720230246108 31/07/2023 fulanbai kisan pujalwar 1830008WL0011941 fulanbai kisan pujalwar 00051 MAHB0000629 1414 1414 Processed 13/09/2023 N0723034057A0 fulanbai kisan pujalwar ()
SubTotal 1414 1414
Total 4369 4369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_310723FTO_138574 Bank of Maharastra MAHB0000245 CHAMORSHI 2955
2 CHAMORSHI MH1830008999_310723FTO_138574 Bank of Maharastra MAHB0000629 GHOT 1414

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