Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004_051222FTO_356232
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-30-004-160-002/349
(JAMBHALI) 		1830004000NRG23051220220365440 05/12/2022 Kalidas Bhaskar Hurre 1830004WL024127 Kalidas Bhaskar Hurre 00114 GDCB0000001 1280 1280 Processed 12/12/2022 669978713 KalidasBhaskarHurre (000000)
2 DHANORA MH-30-004-160-002/350
(JAMBHALI) 		1830004000NRG23051220220365442 05/12/2022 VAISHALI MAHESHWAR PADA 1830004WL024127 VAISHALI MAHESHWAR PADA 00114 GDCB0000001 1536 1536 Processed 12/12/2022 669978713 VAISHALIMAHESHWARPADA (000000)
SubTotal 2816 2816
Total 2816 2816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004_051222FTO_356232 Distt.Central Coop.Bank 2816

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