Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_010422FTO_5203
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-30-003-387-001/150
(SHIRPUR) 		1830003000NRG22310320220788886 01/04/2022 Khushal Omadev Madavi 1830003WL035361 Khushal Omadev Madavi 00051 MAHB0001020 1518 1518 Processed 30/04/2022 480063910 KhushalOmadevMadavi (000000)
SubTotal 1518 1518
2 KURKHEDA MH-30-003-327-001/35
(PALASGAD) 		1830003000NRG22310320220788860 01/04/2022 JIRJODHAN MILAN BAKHAR 1830003WL035359 JIRJODHAN MILAN BAKHAR 00415 SBIN0005909 594 594 Processed 30/04/2022 480063910 JIRJODHANMILANBAKHAR (000000)
SubTotal 594 594
Total 2112 2112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_010422FTO_5203 Bank of Maharastra MAHB0001020 GEWARDHA 1518
2 KURKHEDA MH1830003_010422FTO_5203 State Bank of India SBIN0005909 KURKHEDA 594

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