Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_020522FTO_53301
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 KURKHEDA MH-30-003-037-001/219
(BELGAION) 		1830003000NRG23020520220060143 02/05/2022 SHITAL PRITESHKUMAR LADE 1830003WL002484 SHITAL PRITESHKUMAR LADE 00114 GDCB0000001 1218 1218 Processed 13/05/2022 678906564 SHITALPRITESHKUMARLADE (000000)
2 KURKHEDA MH-30-003-401-001/1
(SONERANGI) 		1830003000NRG23020520220058736 02/05/2022 GIRIDHAR CHAGAMDEV NIMJE 1830003WL002414 GIRIDHAR CHAGAMDEV NIMJE 00114 GDCB0000001 1536 1536 Processed 13/05/2022 678906564 GIRIDHARCHAGAMDEVNIMJE (000000)
SubTotal 2754 2754
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_020522FTO_53301 Distt.Central Coop.Bank 2754

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