Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_050822FTO_184443
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-30-004-465-004/9
(YERKAD) 		1830004000NRG23040820220329112 05/08/2022 Vilas Ramchandra Usendi 1830004WL017030 Vilas Ramchandra Usendi 00415 SBIN0005911 1736 1736 Processed 07/09/2022 855500658 VilasRamchandraUsendi (000000)
2 DHANORA MH-30-004-465-007/269
(YERKAD) 		1830004000NRG23040820220329124 05/08/2022 PRANALI RANDEEP UNDIRWADE 1830004WL017030 PRANALI RANDEEP UNDIRWADE 00415 SBIN0005911 1736 1736 Processed 07/09/2022 855500658 PRANALIRANDEEPUNDIRWADE (000000)
SubTotal 3472 3472
Total 3472 3472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_050822FTO_184443 State Bank of India SBIN0005911 DHANORA 3472

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