Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008999_290323FTO_506226
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-30-008-410-001/283
(TALODHI MOKASA) 		1830008000NRG23290320230562095 29/03/2023 Anandrav Gurudas Khobre 1830008WL037304 Anandrav Gurudas Khobre 00114 GDCB0000001 1371 1371 Processed 30/03/2023 0305284339 Anandrav Gurudas Khobre ()
2 CHAMORSHI MH-30-008-410-001/283
(TALODHI MOKASA) 		1830008000NRG23290320230562096 29/03/2023 Ranjana Anandrav Khobre 1830008WL037304 Ranjana Anandrav Khobre 00114 GDCB0000001 1371 1371 Processed 30/03/2023 0305284340 Ranjana Anandrav Khobre ()
SubTotal 2742 2742
Total 2742 2742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008999_290323FTO_506226 Distt.Central Coop.Bank 2742

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