Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:27:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_020822FTO_178727
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 DHANORA MH-30-004-325-004/101
(NIMANWADA) 		1830004000NRG23020820220327309 02/08/2022 Vanita Pramod Bobate 1830004WL016734 Vanita Pramod Bobate 00114 GDCB0000001 1566 1566 Processed 19/08/2022 4027910731 Vanita Pramod Bobate ()
2 DHANORA MH-30-004-325-004/177
(NIMANWADA) 		1830004000NRG23020820220327315 02/08/2022 Dipali Pradip Naitam 1830004WL016734 Dipali Pradip Naitam 00114 GDCB0000001 1566 1566 Processed 19/08/2022 4027910732 Dipali Pradip Naitam ()
3 DHANORA MH-30-004-325-004/177
(NIMANWADA) 		1830004000NRG23020820220327314 02/08/2022 Pradip Suresh Naitam 1830004WL016734 Pradip Suresh Naitam 00114 GDCB0000001 1566 1566 Processed 19/08/2022 4027910730 Pradip Suresh Naitam ()
SubTotal 4698 4698
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_020822FTO_178727 Distt.Central Coop.Bank 4698

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