Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_270323FTO_498587
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-30-003-072-002/454
(CHIKHALI) 		1830003000NRG23270320230551552 27/03/2023 Vikrant Hemraj Janbandhu 1830003WL036720 Vikrant Hemraj Janbandhu 00051 MAHB0001020 1792 1792 Processed 02/04/2023 N032302FE90C6 Vikrant Hemraj Janbandhu ()
2 KURKHEDA MH-30-003-072-002/513
(CHIKHALI) 		1830003000NRG23270320230552061 27/03/2023 Vinita Motilal Mohare 1830003WL036751 Vinita Motilal Mohare 00051 MAHB0001020 1792 1792 Processed 02/04/2023 N032302FE90C5 Vinita Motilal Mohare ()
3 KURKHEDA MH-30-003-072-002/669
(CHIKHALI) 		1830003000NRG23270320230551619 27/03/2023 Vijay Raghudash Dahale 1830003WL036725 Vijay Raghudash Dahale 00051 MAHB0001020 1536 1536 Processed 02/04/2023 N032302FE90C4 Vijay Raghudash Dahale ()
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_270323FTO_498587 Bank of Maharastra MAHB0001020 GEWARDHA 5120

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