Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_010722FTO_130952
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 CHAMORSHI MH-30-008-152-001/156
(ILLUR) 		1830008000NRG23010720220292375 01/07/2022 Sudhakar Bhauji Bhoyar 1830008WL013070 Sudhakar Bhauji Bhoyar 00114 GDCB0000001 1736 1736 Processed 07/07/2022 712314852 SudhakarBhaujiBhoyar (000000)
2 CHAMORSHI MH-30-008-152-001/236
(ILLUR) 		1830008000NRG23010720220292210 01/07/2022 Yashoda Namdev Mandale 1830008WL013050 Yashoda Namdev Mandale 00114 GDCB0000001 1736 1736 Processed 07/07/2022 712314852 YashodaNamdevMandale (000000)
3 CHAMORSHI MH-30-008-152-001/319
(ILLUR) 		1830008000NRG23010720220292212 01/07/2022 Surekha Kamsen Vankar 1830008WL013050 Surekha Kamsen Vankar 00114 GDCB0000001 1736 1736 Processed 07/07/2022 712314852 SurekhaKamsenVankar (000000)
SubTotal 5208 5208
Total 5208 5208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_010722FTO_130952 Distt.Central Coop.Bank 5208

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