Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:02:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_080422FTO_22818
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-30-008-427-004/26
(VAIGAON) 		1830008000NRG22050420220791460 08/04/2022 saibai tulshiram nagapure 1830008WL0035483 saibai tulshiram nagapure 00048 BKID0009643 1130 1130 Processed 28/04/2022 448574610 saibaitulshiramnagapure (000000)
SubTotal 1130 1130
2 CHAMORSHI MH-30-008-115-001/438
(FARADA) 		1830008000NRG22070420220792345 08/04/2022 Kavdu Maroti Lambade 1830008WL0035529 Kavdu Maroti Lambade 00051 MAHB0000245 1429 1429 Processed 28/04/2022 448574610 KavduMarotiLambade (000000)
SubTotal 1429 1429
Total 2559 2559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_080422FTO_22818 Bank of India BKID0009643 YENAPUR 1130
2 CHAMORSHI MH1830008999_080422FTO_22818 Bank of Maharastra MAHB0000245 CHAMORSHI 1429

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