Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:06:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830004_221222FTO_386376
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-30-004-069-001/16
(CHAVELA) 		1830004000NRG23221220220378023 22/12/2022 Balkrushna Gandoji Usendi 1830004WL025672 Balkrushna Gandoji Usendi 00114 GDCB0000001 1536 1536 Rejected 10/05/2023 N122201898C3C DBFL
2 DHANORA MH-30-004-373-003/133
(SALEBHATTI) 		1830004000NRG23221220220377955 22/12/2022 Gagu Mainu Kowa 1830004WL025664 Gagu Mainu Kowa 00114 GDCB0000001 1536 1536 Rejected 10/05/2023 N122201898C3B DBFL
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANORA MH1830004_221222FTO_386376 Distt.Central Coop.Bank 3072

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