Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_150523FTO_29527
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 GADCHIROLI MH-30-001-144-001/430
(GURVALA) 		1830001000NRG24150520230056757 15/05/2023 TIKARAM LAXMAN TURE 1830001WL001873 TIKARAM LAXMAN TURE 00048 BKID0009640 1911 1911 Processed 20/05/2023 N052301B468C6 TIKARAM LAXMAN TURE ()
SubTotal 1911 1911
2 GADCHIROLI MH-30-001-190-001/37
(KATALI) 		1830001000NRG24150520230056355 15/05/2023 rekha pandhari thakare 1830001WL001859 rekha pandhari thakare 00051 MAHB0000728 1911 1911 Processed 20/05/2023 N052301B468C5 rekha pandhari thakare ()
SubTotal 1911 1911
3 GADCHIROLI MH-30-001-135-001/354
(GOGAON) 		1830001000NRG24150520230056326 15/05/2023 PUSHPA REMAJI UNDIRWADE 1830001WL001855 PUSHPA REMAJI UNDIRWADE 00051 MAHB0000940 1365 1365 Processed 20/05/2023 N052301B468C4 PUSHPA REMAJI UNDIRWADE ()
SubTotal 1365 1365
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_150523FTO_29527 Bank of India BKID0009640 GADCHIROLI 1911
2 GADCHIROLI MH1830001999_150523FTO_29527 Bank of Maharastra MAHB0000728 PORLA 1911
3 GADCHIROLI MH1830001999_150523FTO_29527 Bank of Maharastra MAHB0000940 GADCHIROLI 1365

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