Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_170123FTO_426613
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-30-008-404-003/137
(SUBHASGRAM) 		1830008000NRG23150120230407782 17/01/2023 Archana Arun Majumdar 1830008WL0028384 Archana Arun Majumdar 00048 BKID0009643 1792 1792 Processed 18/03/2023 N0123012D7084 Archana Arun Majumdar ()
SubTotal 1792 1792
2 CHAMORSHI MH-30-008-365-001/189
(REGDI) 		1830008000NRG23140120230407658 17/01/2023 Digambar Donu Veladi 1830008WL0028363 Digambar Donu Veladi 00051 MAHB0000629 1536 1536 Processed 18/03/2023 N0123012D7085 Digambar Donu Veladi ()
SubTotal 1536 1536
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_170123FTO_426613 Bank of India BKID0009643 YENAPUR 1792
2 CHAMORSHI MH1830008999_170123FTO_426613 Bank of Maharastra MAHB0000629 GHOT 1536

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