Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_090123FTO_412136
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-30-001-347-001/442
(PORLA) 		1830001000NRG23090120230397369 09/01/2023 Ashwini Thamdev Bhoyar 1830001WL027666 Ashwini Thamdev Bhoyar 00051 MAHB0000728 1645 1645 Processed 10/01/2023 7793928662 Ashwini Thamdev Bhoyar ()
2 GADCHIROLI MH-30-001-452-001/277
(WASA) 		1830001000NRG23060120230395326 09/01/2023 LATA ARUN SHENDE 1830001WL027514 LATA ARUN SHENDE 00051 MAHB0000728 1792 1792 Processed 10/01/2023 7793928663 LATA ARUN SHENDE ()
SubTotal 3437 3437
Total 3437 3437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_090123FTO_412136 Bank of Maharastra MAHB0000728 PORLA 3437

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