Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_060323FTO_464708
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-30-003-126-001/153
(GEWARDHA) 		1830003000NRG23060320230476234 06/03/2023 GUNAJI NAMDEO KAWALE 1830003WL0032934 GUNAJI NAMDEO KAWALE 00051 MAHB0001020 1566 1566 Processed 08/03/2023 9606397883 GUNAJI NAMDEO KAWALE ()
2 KURKHEDA MH-30-003-142-001/266
(GURNOLI) 		1830003000NRG23060320230476235 06/03/2023 PRATIBHA PAWAN GOBADE 1830003WL0032935 PRATIBHA PAWAN GOBADE 00051 MAHB0001020 1806 1806 Processed 08/03/2023 9606397882 PRATIBHA PAWAN GOBADE ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_060323FTO_464708 Bank of Maharastra MAHB0001020 GEWARDHA 3372

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