Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_240323FTO_493640
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-30-003-327-004/53
(PALASGAD) 		1830003000NRG23240320230542737 24/03/2023 Santosh Tularam Puram 1830003WL0036146 Santosh Tularam Puram 00048 BKID0009642 1024 1024 Processed 30/03/2023 N0323027A400E Santosh Tularam Puram ()
2 KURKHEDA MH-30-003-361-003/1
(RAMGAD) 		1830003000NRG23240320230542653 24/03/2023 Sarita Sandip Mankar 1830003WL0036142 Sarita Sandip Mankar 00048 BKID0009642 1484 1484 Processed 30/03/2023 N0323027A400D Sarita Sandip Mankar ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_240323FTO_493640 Bank of India BKID0009642 KURKHEDA 2508

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