Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_090622FTO_104396
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 ARMORI MH-30-002-383-001/113
(SHANKARNAGAR) 		1830002000NRG22080620220800085 09/06/2022 Uma Panchanan Roy 1830002WL0035946 Uma Panchanan Roy 00048 BKID0009601 1602 1602 Processed 11/07/2022 2995716402 Uma Panchanan Roy ()
SubTotal 1602 1602
2 ARMORI MH-30-002-439-003/92
(WADADHA) 		1830002000NRG22080620220800094 09/06/2022 Pitambar Madhukar Kohpare 1830002WL0035947 Pitambar Madhukar Kohpare 00540 BKID0WAINGB 740 740 Processed 11/07/2022 2995716403 Pitambar Madhukar Kohpare ()
3 ARMORI MH-30-002-439-003/92
(WADADHA) 		1830002000NRG22080620220800095 09/06/2022 Pitambar Madhukar Kohpare 1830002WL0035947 Pitambar Madhukar Kohpare 00540 BKID0WAINGB 1440 1440 Processed 11/07/2022 2995716404 Pitambar Madhukar Kohpare ()
SubTotal 2180 2180
Total 3782 3782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_090622FTO_104396 Bank of India BKID0009601 ARMORI 1602
2 ARMORI MH1830002999_090622FTO_104396 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADADHA 2180

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