Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_181022FTO_287858
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-30-003-097-003/11
(DHANEGAON) 		1830003000NRG23181020220353476 18/10/2022 ADITYA RAJESH USENDI 1830003WL022118 ADITYA RAJESH USENDI 00540 BKID0WAINGB 1488 1488 Processed 27/10/2022 790595521 ADITYARAJESHUSENDI (000000)
2 KURKHEDA MH-30-003-258-001/237
(MALEWADA) 		1830003000NRG23181020220353436 18/10/2022 Vimal Kevalram Domale 1830003WL022106 Vimal Kevalram Domale 00540 BKID0WAINGB 1488 1488 Processed 27/10/2022 790595521 VimalKevalramDomale (000000)
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_181022FTO_287858 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 2976

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