Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830008_040722FTO_133678
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-30-008-064-001/12
(CHAPALWADA) 		1830008000NRG23040720220296541 04/07/2022 DATABAI NANAJI MADHAWAR 1830008WL013389 DATABAI NANAJI MADHAWAR 00114 GDCB0000001 1479 1479 Processed 10/07/2022 736221653 DATABAINANAJIMADHAWAR (000000)
2 CHAMORSHI MH-30-008-064-001/139
(CHAPALWADA) 		1830008000NRG23040720220296542 04/07/2022 Sunanda Sudhakar Mekalwar 1830008WL013389 Sunanda Sudhakar Mekalwar 00114 GDCB0000001 1225 1225 Processed 10/07/2022 736221653 SunandaSudhakarMekalwar (000000)
SubTotal 2704 2704
Total 2704 2704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMORSHI MH1830008_040722FTO_133678 Distt.Central Coop.Bank 2704

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