Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002_190922FTO_241583
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-30-002-174-001/424
(JOGISAKHARA) 		1830002000NRG23190920220342841 19/09/2022 DINESH GOPALA DHONGADE 1830002WL020033 DINESH GOPALA DHONGADE 00114 GDCB0000001 1566 1566 Processed 22/09/2022 206458337 DINESHGOPALADHONGADE (000000)
2 ARMORI MH-30-002-328-003/302
(PALASGAON) 		1830002000NRG23190920220342846 19/09/2022 SIDHARTH KASHINATH GHUTKE 1830002WL020033 SIDHARTH KASHINATH GHUTKE 00114 GDCB0000001 1566 1566 Processed 22/09/2022 206458337 SIDHARTHKASHINATHGHUTKE (000000)
SubTotal 3132 3132
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002_190922FTO_241583 Distt.Central Coop.Bank 3132

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