Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004999_201222FTO_382420
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-30-004-283-001/210
(MOHALI) 		1830004000NRG23201220220376964 20/12/2022 Prashant Devrao Kumoti 1830004WL025507 Prashant Devrao Kumoti 00415 SBIN0005911 1792 1792 Processed 21/12/2022 7342187216 MASTER PRASHANT DEVRAM KUMOTI ()
2 DHANORA MH-30-004-283-001/210
(MOHALI) 		1830004000NRG23201220220376965 20/12/2022 Shrikant Devrao Kumoti 1830004WL025507 Shrikant Devrao Kumoti 00415 SBIN0005911 768 768 Processed 21/12/2022 7342187215 MR SHRIKANT DEVRAM KUMOTI ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004999_201222FTO_382420 State Bank of India SBIN0005911 DHANORA 2560

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